Description
LOCKERS
First action · last action
2016-06-29 · 2016-06-29
Transactions
1
First transaction's obligation
$18,674
Base + all options value (sum of deltas)
$18,674
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
GS27F0012W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2016-06-29+$18,674= $18,674
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-29 | +$18,674 | $18,674 | 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 KUTHM6X485H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0065 | NATIONAL CMOP OFFICE (36C770) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $20,770 | FY2020 |
| 36C25619P1479 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,919 | FY2019 |
| VA24517F1283 | 512-BALTIMORE(00512)(36C512) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,785 | FY2017 |
| VA25613P1647 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $5,114 | FY2013 |
| VA25612P1545 | 635-OKLAHOMA CITY · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,004 | FY2012 |
| V541C00426 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $24,999 | FY2010 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0779 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,798 | FY2026 |
| 36C25026N0800 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $459,361 | FY2026 |
| 36C25026N0789 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,114 | FY2026 |
| 36C25026N0775 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,020 | FY2026 |
| 36C25026N0780 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016F1896_3600_GS27F0012W_4730 · retrieved 2026-09-26.