Award recordCONTRACT

KARDEX REMSTAR, LLC

PIID VA25112F0768· VHA· 550-DANVILLE· 7460 · VISIBLE RECORD EQUIPMENT· FY2012· $25,622 net obligations· UEI HD4KEJ67TJ81· ME

Description

PURCHASE AND INSTALL A KARDEX LEKTRIEVER FILING SYSTEM

First action · last action
2012-03-09 · 2012-03-09
Transactions
1
First transaction's obligation
$25,622
Base + all options value (sum of deltas)
$25,622
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
GS25F0048M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.

$25,622$0Base award · 2012-03-09 · this action $25,622 · running total $25,622
  • Base2012-03-09+$25,622= $25,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-09+$25,622$25,622PURCHASE AND INSTALL A KARDEX LEKTRIEVER FILING SYSTEM

Related awards · 6

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 HD4KEJ67TJ81)

AwardOffice · PSC / listingNet obligationsFY
36C24725P0705247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$8,750FY2025
36C24523F0804245-NETWORK CONTRACT OFFICE 5 (36C245) · 7460 · VISIBLE RECORD EQUIPMENT$84,602FY2023
36C25022F1028250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$50,789FY2022
36C24222F0147242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES$191,882FY2022
VA26116F1633261-NETWORK CONTRACT OFFICE 21 (36C261) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT$27,170FY2016
VA118A15F0458TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$117,545FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0768_3600_GS25F0048M_4730 · retrieved 2026-09-26.