Description
FIREPROOF SAFE FOR STORAGE OF BACKUP TAPES
First action · last action
2012-03-23 · 2012-04-02
Transactions
2
First transaction's obligation
$7,287
Base + all options value (sum of deltas)
$7,287
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0043V
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.
- Base2012-03-23+$7,287= $7,287
- Mod 12012-04-02+$0= $7,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-23 | +$7,287 | $7,287 | FIREPROOF SAFE FOR STORAGE OF BACKUP TAPES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-04-02 | +$0 | $7,287 | FIREPROOF SAFE FOR STORAGE OF BACKUP TAPES |
Related awards · 7
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 M6SJEKCBX6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,980 | FY2021 |
| 36C78621F0029 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $40,716 | FY2021 |
| 36C25720F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $19,389 | FY2020 |
| 36C25220P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $56,966 | FY2020 |
| 36C24520F0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,763 | FY2020 |
| 36C24220P1062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $12,733 | FY2020 |
Other recipients under 7125 from 623-MUSKOGEE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA623A10075 | COLE TECHNOLOGY CORPORATION | 623-MUSKOGEE | $9,571 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1183_3600_GS28F0043V_4730 · retrieved 2026-09-26.