Description
FIRE SAFES
First action · last action
2017-04-27 · 2017-04-27
Transactions
1
First transaction's obligation
$16,567
Base + all options value (sum of deltas)
$16,567
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS02F0109U
NAICS
333313 · OFFICE MACHINERY 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.
- Base2017-04-27+$16,567= $16,567
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-27 | +$16,567 | $16,567 | FIRE SAFES |
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 MAJMEPKPQ176)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24422F0456 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $26,400 | FY2022 |
| VA69D17F0501 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,200 | FY2017 |
| VA24916F2546 | 626-NASHVILLE (00626) · 7490 · MISCELLANEOUS OFFICE MACHINES | $5,632 | FY2016 |
| VA101V16F2982 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $4,565 | FY2016 |
| VA25715F1615 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $13,512 | FY2015 |
| VA24914F3754 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $5,496 | FY2014 |
Other recipients under 7520 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0405 | FIRSTCALL OFFICE SOLUTIONS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $21,456 | FY2021 |
| 36C25821P0317 | CENSIS TECHNOLOGIES, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $26,960 | FY2021 |
| 36C25819F0160 | JLWS ENTERPRISES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $17,288 | FY2019 |
| 36C25818F0475 | CNC FEDERAL SUPPLIES LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,539 | FY2018 |
| VA25817F2943 | IRG PLOTTERS & PRINTERS, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,506 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817F1354_3600_GS02F0109U_4730 · retrieved 2026-09-26.