Description
PURCHASE OF ANTI-FATIGUE MATS
First action · last action
2011-12-07 · 2012-02-23
Transactions
2
First transaction's obligation
$3,573
Base + all options value (sum of deltas)
$3,342
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS06F0007J
NAICS
444130 · HARDWARE STORES
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.
- Base2011-12-07+$3,573= $3,573
- Mod 12012-02-23-$231= $3,342
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-07 | +$3,573 | $3,573 | PURCHASE OF ANTI-FATIGUE MATS |
| Mod 1· CHANGE ORDER | 2012-02-23 | −$231 | $3,342 | PURCHASE OF ANTI-FATIGUE MATS |
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 DBQGN324ULK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1544 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4120 · AIR CONDITIONING EQUIPMENT | $20,900 | FY2026 |
| 36C24526P0540 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $31,795 | FY2026 |
| 36C24426P0357 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4120 · AIR CONDITIONING EQUIPMENT | $36,416 | FY2026 |
| 36C25026F0507 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5130 · HAND TOOLS, POWER DRIVEN | $54,598 | FY2026 |
| 36C25026P0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8415 · CLOTHING, SPECIAL PURPOSE | $64,130 | FY2026 |
| 36C26126F0053 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $17,488 | FY2026 |
Other recipients under 7510 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F2082 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $24,128 | FY2013 |
| VA25013F1833 | INFORMATION MANAGEMENT SERVICES LLC | 757-COLUMBUS | $9,148 | FY2013 |
| VA25012F3209 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $54,202 | FY2012 |
| VA25012F3208 | METRO OFFICE PRODUCTS, LLC | 757-COLUMBUS | $18,067 | FY2012 |
| VA25012P0471 | UNITED STATES POSTAL SERVICE | 757-COLUMBUS | $12,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0236_3600_GS06F0007J_4730 · retrieved 2026-09-26.