Description
LOCKERS
First action · last action
2012-02-07 · 2012-09-11
Transactions
2
First transaction's obligation
$9,465
Base + all options value (sum of deltas)
$8,965
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2012-02-07+$9,465= $9,465
- Mod P000012012-09-11-$500= $8,965
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$9,465 | $9,465 | LOCKERS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-09-11 | −$500 | $8,965 | LOCKERS |
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 J1BNTK7BKNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2943 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $12,889 | FY2013 |
| VA24612F6346 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $89,723 | FY2012 |
| VA24312P1289 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,413 | FY2012 |
| VA542A10123 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $8,558 | FY2011 |
| VA626A12439 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $48,423 | FY2011 |
| VA612A10083 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $1,144 | FY2011 |
Other recipients under 7125 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913P1582 | ESSYX EXHIBITS & DISPLAYS, INC. | 249-NETWORK CONTRACT OFFICE 9 | $8,470 | FY2013 |
| VA24912F2728 | TL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $10,748 | FY2012 |
| VA24912J0746 | CBT SUPPLY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,681 | FY2012 |
| VA24912F0516 | STEELCASE INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,469 | FY2012 |
| VA24912F0933 | TENNSCO CORP | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J1282_3600_GS27F0017V_4730 · retrieved 2026-09-26.