Description
15 FILE CARTS FOR REGIONAL OFFICE MAIL CLERKS TO BE USED TO TRANSFER FILE BETWEEN POFF FEDERAL BUILDING TO 3 LOCATIONS IN THE CITY OF ROANOKE.
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.
- Base2011-07-01+$9,974= $9,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-01 | +$9,974 | $9,974 | 15 FILE CARTS FOR REGIONAL OFFICE MAIL CLERKS TO BE USED TO TRANSFER FILE BETWEEN POFF FEDERAL BUILDING TO 3 L… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1269 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $31,266 | FY2016 |
| VA101V16F3115 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $59,138 | FY2016 |
| VA26016F0261 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,060 | FY2016 |
| VA24114F2081 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $23,115 | FY2014 |
| VA101V14F1533 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $31,949 | FY2014 |
| VA25014F2751 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $37,290 | FY2014 |
Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1540 | AADS OFFICE SOLUTIONS INT'L LLC | VBA FIELD CONTRACTING | $7,500 | FY2015 |
| VA101V14F1678 | CAPRICE ELECTRONICS, INC | VBA FIELD CONTRACTING | $5,687 | FY2014 |
| VA101V14F1550 | WEBER COMPUTER SUPPLY COMPANY | VBA FIELD CONTRACTING | $8,928 | FY2014 |
| VA101V14F0564 | TRUCKVAULT INC. | VBA FIELD CONTRACTING | $4,198 | FY2014 |
| VA34913F0057 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,673 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA314VBA09L2084057_3600_GS28F1040C_4730 · retrieved 2026-09-26.