Description
LOCKERS
First action · last action
2012-07-20 · 2012-07-20
Transactions
1
First transaction's obligation
$3,876
Base + all options value (sum of deltas)
$3,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS27F0012M
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2012-07-20+$3,876= $3,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-20 | +$3,876 | $3,876 | LOCKERS |
Related awards · 10
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 K2LMH3YC77D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F0920 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $116,163 | FY2015 |
| VA26214F7630 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,316 | FY2014 |
| VA26214F0109 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,555 | FY2014 |
| VA26214P6509 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,709 | FY2014 |
| VA24614F5231 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
| VA24814F3647 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,935 | FY2014 |
Other recipients under 7125 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F2771 | TAB PRODUCTS CO. LLC | 675-ORLANDO | $108,797 | FY2012 |
| VA24812F2434 | CALICO INDUSTRIES INC | 675-ORLANDO | $80,842 | FY2012 |
| VA675A10284 | NOBLE SUPPLY & LOGISTICS, LLC | 675-ORLANDO | $5,595 | FY2011 |
| V675A00100 | FISHER HAMILTON L.L.C. | 675-ORLANDO | $10,220 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4653_3600_GS27F0012M_4730 · retrieved 2026-09-26.