Description
STORAGE SYSTEM
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$16,016
Base + all options value (sum of deltas)
$16,016
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5011C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-09-21+$16,016= $16,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$16,016 | $16,016 | STORAGE SYSTEM |
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 QS69N48FG4K3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214F3357 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,333 | FY2014 |
| VA33513F0055 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,391 | FY2013 |
| VA34512G345J25012 | VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $691 | FY2012 |
| VA24412F2308 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $3,242 | FY2012 |
| VA345G345J25003 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $21,248 | FY2012 |
| VA25012F0934 | 538-CHILLICOTHE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,595 | FY2012 |
Other recipients under 7195 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0036 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $22,304 | FY2016 |
| VA25815F2396 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,632 | FY2015 |
| VA25815P0912 | NORCON INDUSTRIES INC | 258-NETWORK CONTRACT OFFICE 18 | $9,700 | FY2015 |
| VA25814F1226 | SIGNATURE SYSTEMS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $10,013 | FY2014 |
| VA25814F0683 | PETER PEPPER PRODUCTS INC | 258-NETWORK CONTRACT OFFICE 18 | $3,487 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0562_3600_GS27F5011C_4730 · retrieved 2026-09-26.