Description
WALL LOCKERS.
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$13,062
Base + all options value (sum of deltas)
$13,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-09-19+$13,062= $13,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$13,062 | $13,062 | WALL LOCKERS. |
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 |
|---|---|---|---|
| VA26014F4635 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,022 | FY2014 |
| 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 |
| 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 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8302 | MIDMARK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $587,652 | FY2015 |
| VA26215F6209 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $242,632 | FY2015 |
| VA26215F5072 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2015 |
| VA26215P4040 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,426 | FY2015 |
| VA26215F4126 | GOULD SOUTHERN INC | 262-NETWORK CONTRACT OFFICE 22 | $10,148 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F3494_3600_GS27F0019R_4730 · retrieved 2026-09-26.