Description
DECON LOCKERS
First action · last action
2015-09-18 · 2015-09-18
Transactions
1
First transaction's obligation
$5,366
Base + all options value (sum of deltas)
$5,366
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
GS27F0008T
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.
- Base2015-09-18+$5,366= $5,366
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-18 | +$5,366 | $5,366 | DECON LOCKERS |
Related awards · 7
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 K4SUQJEN4MJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA529A10079 | 529-BUTLER · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,411 | FY2011 |
| V620R80187 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,162 | FY2008 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0474 | COMMERCIAL SHELVING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,290 | FY2016 |
| VA26115P3211 | VENTURE EQP & INSTALLATIONS | 261-NETWORK CONTRACT OFFICE 21 | $71,591 | FY2015 |
| VA26115F2827 | WATSON FURNITURE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $14,290 | FY2015 |
| VA26115F2369 | MIDMARK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $6,941 | FY2015 |
| VA26115P2269 | THE OFFICE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $8,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3122_3600_GS27F0008T_4730 · retrieved 2026-09-26.