Description
PAY FOR FURITURE STORAGE FEES
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$5,000
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE
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.
- Base2012-10-18+$5,000= $5,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$5,000 | $5,000 | PAY FOR FURITURE STORAGE FEES |
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 SX8RS1K7KAX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P4363 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $3,950 | FY2014 |
| VA24913P3291 | 603-LOUISVILLE · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $3,958 | FY2013 |
| V603C90739 | 603S-LOUISVILLE SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $4,185 | FY2009 |
| V603C80449 | 603S-LOUISVILLE SMALL PURCHASE · K071 · MOD OF FURNITURE | $169 | FY2008 |
| V603A80308 | 603S-LOUISVILLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,059 | FY2008 |
| V603A89015 | 603S-LOUISVILLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,517 | FY2008 |
Other recipients under S215 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603DC15010 | CRST SPECIALIZED TRANSPORTATION, INC. | 603-LOUISVILLE | $3,527 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1775_3600_-NONE-_-NONE- · retrieved 2026-09-26.