Description
FILE CABINETS LATERAL WITH INSTALLATION.
First action · last action
2015-09-21 · 2015-09-21
Transactions
1
First transaction's obligation
$23,644
Base + all options value (sum of deltas)
$23,644
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0002W
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.
- Base2015-09-21+$23,644= $23,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-21 | +$23,644 | $23,644 | FILE CABINETS LATERAL WITH INSTALLATION. |
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 RV33A43BMGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25916P5290 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $63,650 | FY2016 |
| VA25916P5068 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $108,445 | FY2016 |
| VA25916F3938 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $40,439 | FY2016 |
| VA25916F3569 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $5,026 | FY2016 |
| VA25916F4895 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $7,953 | FY2016 |
| VA25916F4821 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $7,953 | FY2016 |
Other recipients under 7125 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4684 | FIRE APPARATUS REPAIR, LIMITED LIABILITY COMPANY | 259-NETWORK CONTRACT OFFICE 19 | $16,470 | FY2015 |
| VA25915F4643 | W.W. GRAINGER, INC. | 259-NETWORK CONTRACT OFFICE 19 | $9,559 | FY2015 |
| VA25914P5651 | PHS WEST, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,718 | FY2014 |
| VA25914F3818 | GLOBAL DISTRIBUTORS, INC | 259-NETWORK CONTRACT OFFICE 19 | $80,070 | FY2014 |
| VA25914F2355 | EXCEL GLOVES & SAFETY SUPPLIES INC | 259-NETWORK CONTRACT OFFICE 19 | $16,613 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F4903_3600_GS28F0002W_4730 · retrieved 2026-09-26.