Description
33EA LINEN STORAGE CABINETS
First action · last action
2013-08-20 · 2013-08-30
Transactions
2
First transaction's obligation
$16,538
Base + all options value (sum of deltas)
$17,413
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS29F0224G
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.
- Base2013-08-20+$16,538= $16,538
- Mod P000012013-08-30+$875= $17,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-20 | +$16,538 | $16,538 | 33EA LINEN STORAGE CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-30 | +$875 | $17,413 | 33EA LINEN STORAGE CABINETS |
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 KUJJXQHP8TJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3342 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,503 | FY2018 |
| VA25114F0474 | 506-ANN ARBOR · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,993 | FY2014 |
| VA613A10444 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2011 |
| VA637C10379 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,479 | FY2011 |
| V548A10056 | 548S-WEST PALM SMALL PURCHASING · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,730 | FY2011 |
| VA3261010925201 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $10,609 | FY2010 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1139 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,204 | FY2016 |
| VA25515F5838 | EVANSVILLE CORPORATE DESIGN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,751 | FY2015 |
| VA25515F5783 | SYSTEC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $41,396 | FY2015 |
| VA25515F5708 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 255-NETWORK CONTRACT OFFICE 15 | $133,947 | FY2015 |
| VA25515F3936 | AURORA STORAGE PRODUCTS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F3968_3600_GS29F0224G_4730 · retrieved 2026-09-26.