Description
VERTICAL FILE CABINETS
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$3,429
Base + all options value (sum of deltas)
$3,429
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
10
SDVOSB flag on record
No
Parent IDV
GS28F0046U
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.
- Base2013-09-30+$3,429= $3,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$3,429 | $3,429 | VERTICAL 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 FG79E48PHUF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3470 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $5,233 | FY2018 |
| VA24916P4715 | 614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES | $170,500 | FY2016 |
| VA119A16F0023 | SAC - FREDERICK · 7110 · OFFICE FURNITURE | $15,339 | FY2016 |
| VA101V15F1519 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $9,531 | FY2015 |
| VA24815F2420 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,179 | FY2015 |
| VA26115F1361 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $8,572 | FY2015 |
Other recipients under 7125 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0894 | G2 AUTOMATED TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $10,626 | FY2015 |
| VA26315F0199 | STANLEY BLACK & DECKER, INC. | 656-ST CLOUD VA MEDICAL CENTER | $58,080 | FY2015 |
| VA26314F1013 | DATUM FILING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,588 | FY2014 |
| VA26313F2181 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,164 | FY2013 |
| VA26313P2119 | S & T OFFICE PRODUCTS INC | 656-ST CLOUD VA MEDICAL CENTER | $47,702 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F2184_3600_GS28F0046U_4730 · retrieved 2026-09-26.