Description
ELECTRONIC
First action · last action
2014-01-28 · 2014-01-28
Transactions
1
First transaction's obligation
$3,189
Base + all options value (sum of deltas)
$3,189
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0003X
NAICS
424130 · INDUSTRIAL AND PERSONAL SERVICE PAPER MERCHANT WHOLESALERS
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.
- Base2014-01-28+$3,189= $3,189
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-28 | +$3,189 | $3,189 | ELECTRONIC |
Related awards · 7
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 VXKLMCGBFH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7210 · HOUSEHOLD FURNISHINGS | $108,000 | FY2013 |
| VA24412P2930 | 460-WILMINGTON · Y1GD · CONSTRUCTION OF OPEN STORAGE FACILITIES | $24,000 | FY2012 |
| VA24512F1715 | 512-BALTIMORE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,403 | FY2012 |
| VA24512F1385 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $17,715 | FY2012 |
| VA24412F1595 | 460-WILMINGTON · 7110 · OFFICE FURNITURE | $10,644 | FY2012 |
| VA24512P0365 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $14,052 | FY2012 |
Other recipients under 5998 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512P0399 | ELECTRICAL WHOLESALERS METRO D.C., INC. | 688-WASHINGTON DC | $5,798 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514F0401_3600_GS02F0003X_4732 · retrieved 2026-09-26.