Description
FILE CABINETS, BINDERS, AND HANGING FILE FOLDERS FOR FID HUBS
Modification chain · 3 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.
- Base2011-09-30+$15,831= $15,831
- Mod P000012011-09-30+$0= $15,831
- Mod P000022012-04-02-$15,831= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$15,831 | $15,831 | FILE CABINETS, BINDERS, AND HANGING FILE FOLDERS FOR FID HUBS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-09-30 | +$0 | $15,831 | FILE CABINETS, BINDERS, AND HANGING FILE FOLDERS FOR FID HUBS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-04-02 | −$15,831 | $0 | FILE CABINETS, BINDERS, AND HANGING FILE FOLDERS FOR FID HUBS |
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 RYG9ZZ4HMLF3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V636A10160 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $4,322 | FY2011 |
| V613A00667 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $3,698 | FY2010 |
| VA667A00437 | 667-SHREVEPORT · 7195 · MISC FURNITURE & FIXTURES | $3,887 | FY2010 |
| V640Q81505 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $17 | FY2008 |
| V565A80543 | 565S-FAYETTEVILLE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $274 | FY2008 |
| V640Q81252 | 640S-PALO ALTO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $130 | FY2008 |
Other recipients under 7530 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA30412F0024 | PREMIER & COMPANIES, INC. | VBA FIELD CONTRACTING | $9,787 | FY2012 |
| VA32112P0137 | EDITS LLC | VBA FIELD CONTRACTING | $5,145 | FY2012 |
| VA36212F0106 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING | $17,693 | FY2012 |
| VA452J20031 | PUBLISHING OFFICE, US GOVERNMENT | VBA FIELD CONTRACTING | $7,500 | FY2012 |
| VA351J25001 | PUBLISHING OFFICE, US GOVERNMENT | VBA FIELD CONTRACTING | $70,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA362G10127_3600_GS02F0051N_4730 · retrieved 2026-09-27.