Award recordCONTRACT

DATUM FILING SYSTEMS, INC.

PIID VA26314F1013· VHA· 656-ST CLOUD VA MEDICAL CENTER· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2014· $7,588 net obligations· UEI GYCKBTGQ82Q3· PA

Description

MOBILE SHELVING UNITS FOR MINNEAPOLIS AUDIOLOGY RENOVATION

First action · last action
2014-06-20 · 2014-07-14
Transactions
2
First transaction's obligation
$7,512
Base + all options value (sum of deltas)
$7,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F005BA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

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.

$7,588$0Base award · 2014-06-20 · this action $7,512 · running total $7,512Modification P00001 · 2014-07-14 · this action $76 · running total $7,588
  • Base2014-06-20+$7,512= $7,512
  • Mod P000012014-07-14+$76= $7,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-06-20+$7,512$7,512MOBILE SHELVING UNITS FOR MINNEAPOLIS AUDIOLOGY RENOVATION
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-14+$76$7,588MOBILE SHELVING UNITS FOR MINNEAPOLIS AUDIOLOGY RENOVATION

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 GYCKBTGQ82Q3)

AwardOffice · PSC / listingNet obligationsFY
VA24116F1269241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$31,266FY2016
VA101V16F3115VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$59,138FY2016
VA26016F0261260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$4,060FY2016
VA24114F2081241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$23,115FY2014
VA101V14F1533VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$31,949FY2014
VA25014F2751250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$37,290FY2014

Other recipients under 7125 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26315P0894G2 AUTOMATED TECHNOLOGIES, LLC656-ST CLOUD VA MEDICAL CENTER$10,626FY2015
VA26315F0199STANLEY BLACK & DECKER, INC.656-ST CLOUD VA MEDICAL CENTER$58,080FY2015
VA26313F2184METRO OFFICE SOLUTIONS INC656-ST CLOUD VA MEDICAL CENTER$3,429FY2013
VA26313F2181JPL & ASSOCIATES, LLC656-ST CLOUD VA MEDICAL CENTER$4,164FY2013
VA26313P2119S & T OFFICE PRODUCTS INC656-ST CLOUD VA MEDICAL CENTER$47,702FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F1013_3600_GS28F005BA_4732 · retrieved 2026-09-26.