Award recordCONTRACT

DATUM FILING SYSTEMS, INC.

PIID VA34913F0023· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2013· $17,622 net obligations· UEI GYCKBTGQ82Q3· PA

Description

IGF::CT::IGF MOD TO CHANGE THE GSA CONTRACT # THIS DELIVERY ORDER IS WRITTEN AGAINST. FROM GS-28F-1040C TO GS-27F-5017C MAILROOM EQUIPTMENT FOR WACO, TX MAILROOM

Base award description: IGF::CT::IGF MAILROOM EQUIPTMENT FOR WACO, TX MAILROOM

First action · last action
2013-05-02 · 2013-05-07
Transactions
2
First transaction's obligation
$17,622
Base + all options value (sum of deltas)
$17,622
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
GS28F1040C
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.

$17,622$0Base award · 2013-05-02 · this action $17,622 · running total $17,622Modification P00001 · 2013-05-07 · this action $0 · running total $17,622
  • Base2013-05-02+$17,622= $17,622
  • Mod P000012013-05-07+$0= $17,622
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-02+$17,622$17,622IGF::CT::IGF MAILROOM EQUIPTMENT FOR WACO, TX MAILROOM
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-05-07+$0$17,622IGF::CT::IGF MOD TO CHANGE THE GSA CONTRACT # THIS DELIVERY ORDER IS WRITTEN AGAINST. FROM GS-28F-1040C TO GS…

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 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_VA34913F0023_3600_GS28F1040C_4730 · retrieved 2026-09-26.