Description
LOCKERS AND BENCHES
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$12,022
Base + all options value (sum of deltas)
$12,022
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0019R
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.
- Base2014-09-19+$12,022= $12,022
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$12,022 | $12,022 | LOCKERS AND BENCHES |
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 DS2LY1Q3BJN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26113F0012 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $47,469 | FY2013 |
| VA25013F1293 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $6,443 | FY2013 |
| VA25013F0611 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $8,882 | FY2013 |
| VA26212F3494 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,062 | FY2012 |
| V636A10028 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,078 | FY2011 |
| V646A00581 | 646S-PITTSBURGH SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $5,019 | FY2010 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26014F4635_3600_GS27F0019R_4730 · retrieved 2026-09-26.