Description
COMPUTER WALL CABINETS
First action · last action
2013-04-15 · 2013-04-15
Transactions
1
First transaction's obligation
$74,515
Base + all options value (sum of deltas)
$74,515
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2013-04-15+$74,515= $74,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-15 | +$74,515 | $74,515 | COMPUTER WALL CABINETS |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI RSKBGW55V418)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414P2320 | 540-CLARKSBURG · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,167 | FY2014 |
| VA24513P1286 | 613-MARTINSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,088 | FY2013 |
| VA24613P4431 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,579 | FY2013 |
| VA24912P2467 | 581-HUNTINGTON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $20,209 | FY2012 |
| V658C90466 | 658S-SALEM SMALL PURCHASE · 7220 · FLOOR COVERINGS | $17,721 | FY2009 |
| V613A80282 | 613S-MARTINSBURG SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,800 | FY2008 |
Other recipients under 7125 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1110 | HANKEY'S RADIO INC | 613-MARTINSBURG | $68,508 | FY2015 |
| VA24514F0796 | LOGIQUIP L.L.C. | 613-MARTINSBURG | $9,378 | FY2014 |
| VA24513F0969 | PENCO PRODUCTS INC | 613-MARTINSBURG | $3,873 | FY2013 |
| VA24513F0373 | MILLERKNOLL INC | 613-MARTINSBURG | $24,638 | FY2013 |
| VA24512P1444 | MILLERKNOLL INC | 613-MARTINSBURG | $5,300 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513P0577_3600_-NONE-_-NONE- · retrieved 2026-09-26.