Description
2ND 2237 SAME COMPANY AMOUNT 8660.84
First action · last action
2011-01-07 · 2011-01-07
Transactions
1
First transaction's obligation
$5,347
Base + all options value (sum of deltas)
$14,008
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
238990 · ALL OTHER SPECIALTY TRADE CONTRACTORS
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.
- Base2011-01-07+$5,347= $5,347
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-07 | +$5,347 | $5,347 | 2ND 2237 SAME COMPANY AMOUNT 8660.84 |
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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,431 | FY2023 |
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 36C25520P0467 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,128 | FY2020 |
| 36C25019P2021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,470 | FY2019 |
| 36C10E18P0336 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,960 | FY2018 |
| VA101V17P0399 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,350 | FY2017 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA32810110265ITEM35_3600_-NONE-_-NONE- · retrieved 2026-09-26.