Award recordCONTRACT

AURORA STORAGE PRODUCTS, INC.

PIID VA33510L2091825· VBA· VBA FIELD CONTRACTING· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2011· $117,195 net obligations· UEI UMKGCQKU4TV1· IL

Description

PROCUREMENT AND INSTALLATION OF AURORA OPT-2 ELECTRONIC FILING SYSTEM. FINAL PRICE LESS THAN PLANNED.

Base award description: PROCUREMENT AND INSTALLATION OF AURORA OPT-2 ELECTRONIC FILING SYSTEM.

First action · last action
2011-09-15 · 2012-02-28
Transactions
2
First transaction's obligation
$118,022
Base + all options value (sum of deltas)
$117,195
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.

$118,022$0Base award · 2011-09-15 · this action $118,022 · running total $118,022Modification P00001 · 2012-02-28 · this action -$828 · running total $117,195
  • Base2011-09-15+$118,022= $118,022
  • Mod P000012012-02-28-$828= $117,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-15+$118,022$118,022PROCUREMENT AND INSTALLATION OF AURORA OPT-2 ELECTRONIC FILING SYSTEM.
Mod P00001· CHANGE ORDER2012-02-28−$828$117,195PROCUREMENT AND INSTALLATION OF AURORA OPT-2 ELECTRONIC FILING SYSTEM. FINAL PRICE LESS THAN PLANNED.

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 UMKGCQKU4TV1)

AwardOffice · PSC / listingNet obligationsFY
VA119A17F0305SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,520FY2017
VA69D16F3636252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE$22,205FY2016
VA25515F3936255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2015
VA25515F2626255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$8,768FY2015
VA34913F0057VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$7,673FY2013
VA34913F0031VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$29,082FY2013

Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V15P1540AADS OFFICE SOLUTIONS INT'L LLCVBA FIELD CONTRACTING$7,500FY2015
VA101V14F1678CAPRICE ELECTRONICS, INCVBA FIELD CONTRACTING$5,687FY2014
VA101V14F1550WEBER COMPUTER SUPPLY COMPANYVBA FIELD CONTRACTING$8,928FY2014
VA101V14F0564TRUCKVAULT INC.VBA FIELD CONTRACTING$4,198FY2014
VA30413F0008SCS INTEGRATED SUPPORT SOLUTIONS LLCVBA FIELD CONTRACTING$5,908FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA33510L2091825_3600_GS25F0084M_4730 · retrieved 2026-09-26.