Description
LOCKERS
First action · last action
2012-04-30 · 2012-04-30
Transactions
1
First transaction's obligation
$7,004
Base + all options value (sum of deltas)
$7,004
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2012-04-30+$7,004= $7,004
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-30 | +$7,004 | $7,004 | 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 |
| VA25016F1896 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $18,674 | FY2016 |
| VA25613P1647 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $5,114 | FY2013 |
| V541C00426 | 541S-BRECKSVILLE · 7110 · OFFICE FURNITURE | $24,999 | FY2010 |
Other recipients under 7125 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2467 | STANLEY BLACK & DECKER, INC. | 635-OKLAHOMA CITY | $32,049 | FY2012 |
| VA25612F1404 | SPACESAVER STORAGE SYSTEMS INC | 635-OKLAHOMA CITY | $9,705 | FY2012 |
| VA25612F1015 | KARDEX REMSTAR, LLC | 635-OKLAHOMA CITY | $30,554 | FY2012 |
| VA635A10176 | GLOBAL EQUIPMENT COMPANY INC. | 635-OKLAHOMA CITY | $4,515 | FY2011 |
| VA635Q99767 | TENNSCO CORP | 635-OKLAHOMA CITY | $4,683 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1545_3600_-NONE-_-NONE- · retrieved 2026-09-26.