Description
STORAGE CABINETS WITH BINS TO INCLUDE INSTALLATION AND SET-UP
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.
- Base2015-03-31+$8,768= $8,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-31 | +$8,768 | $8,768 | STORAGE CABINETS WITH BINS TO INCLUDE INSTALLATION AND SET-UP |
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 UMKGCQKU4TV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17F0305 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,520 | FY2017 |
| VA69D16F3636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $22,205 | FY2016 |
| VA25515F3936 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2015 |
| VA34913F0057 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,673 | FY2013 |
| VA34913F0031 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,082 | FY2013 |
| VA101033C113F0044 | 03 OFFICE OF ADMINISTRATION (03) · 7110 · OFFICE FURNITURE | $10,068 | FY2013 |
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 |
| VA25515F3702 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F2626_3600_GS25F0084M_4730 · retrieved 2026-09-26.