Award recordCONTRACT

KWIK-FILE, LLC

PIID VA33313F0067· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2013· $11,996 net obligations· UEI CTM9TZWBDUC5· WI

Description

PURCHASE FOR DES MOINES, NEW MAILROOM FURNITURE. VENDOR DID NOT INCLUDE GSA DISC OF 62.1%

Base award description: PURCHASE FOR DES MOINES, NEW MAILROOM FURNITURE

First action · last action
2013-09-23 · 2013-09-24
Transactions
2
First transaction's obligation
$31,653
Base + all options value (sum of deltas)
$11,996
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F5006C
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.

$31,653$0Base award · 2013-09-23 · this action $31,653 · running total $31,653Modification P00001 · 2013-09-24 · this action -$19,657 · running total $11,996
  • Base2013-09-23+$31,653= $31,653
  • Mod P000012013-09-24-$19,657= $11,996
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$31,653$31,653PURCHASE FOR DES MOINES, NEW MAILROOM FURNITURE
Mod P00001· FUNDING ONLY ACTION2013-09-24−$19,657$11,996PURCHASE FOR DES MOINES, NEW MAILROOM FURNITURE. VENDOR DID NOT INCLUDE GSA DISC OF 62.1%

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 CTM9TZWBDUC5)

AwardOffice · PSC / listingNet obligationsFY
VA31913F0035VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$20,342FY2013
VA24613F3291246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,870FY2013
VA33413F0007VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$2,729FY2013
VA24612F6239246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$13,491FY2012
VA32512F0005VBA FIELD CONTRACTING · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$10,499FY2012
VA34512G340J25005VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,265FY2012

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33313F0067_3600_GS27F5006C_4730 · retrieved 2026-09-26.