Description
FILE CABINETS
First action · last action
2012-06-11 · 2012-06-11
Transactions
1
First transaction's obligation
$4,921
Base + all options value (sum of deltas)
$4,921
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
3
SDVOSB flag on record
No
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.
- Base2012-06-11+$4,921= $4,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-11 | +$4,921 | $4,921 | FILE CABINETS |
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 FHVZK2PA9ZP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA405A11005 | 405-WHITE RIVER JUNCTION · 7110 · OFFICE FURNITURE | $55,598 | FY2011 |
| VA612C94176 | 612-MARTINEZ · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $3,271 | FY2009 |
| V526P90032 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 4235 · HAZ. MAT. SPILL CNTNMNT. & CLEAN-UP | $5,163 | FY2009 |
| V596W88105 | 596S-LEXINGTON SMALL PURCHASE · 5935 · CONNECTORS, ELECTRICAL | $486 | FY2008 |
| V648A80834 | 648S-PORTLAND SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,531 | FY2008 |
| V657P8H401 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $378 | FY2008 |
Other recipients under 7110 from 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0308 | SHELBY DISTRIBUTIONS INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $29,840 | FY2015 |
| VA26314J0794 | JPL & ASSOCIATES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $57,643 | FY2014 |
| VA26313J2167 | JPL & ASSOCIATES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $231,397 | FY2013 |
| VA26313J2168 | JPL & ASSOCIATES, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $31,021 | FY2013 |
| VA26313F1027 | V-COR, LLC | 438-SIOUX FALLS VA MEDICAL CENTER | $50,586 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1360_3600_-NONE-_-NONE- · retrieved 2026-09-27.