Description
RELOCATION OF AN AISLE-SAVER FILE SYSTEM FROM WHITE RIVER JUNCTION, VT TO LEBANON, NH - IGF::OT::IGF
Base award description: RELOCATION OF AN AISLE-SAVER FILE SYSTEM FROM WHITE RIVER JUNCTION, VT TO LEBANON, NH
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.
- Base2012-09-25+$10,890= $10,890
- Mod P000012013-01-23-$163= $10,727
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$10,890 | $10,890 | RELOCATION OF AN AISLE-SAVER FILE SYSTEM FROM WHITE RIVER JUNCTION, VT TO LEBANON, NH |
| Mod P00001· CLOSE OUT | 2013-01-23 | −$163 | $10,727 | RELOCATION OF AN AISLE-SAVER FILE SYSTEM FROM WHITE RIVER JUNCTION, VT TO LEBANON, NH - IGF::OT::IGF |
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 N3B9SMMWHTJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25113F1823 | 515-BATTLE CREEK · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,799 | FY2013 |
| VA25113F1587 | 515-BATTLE CREEK · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,725 | FY2013 |
| V528P1B295 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,424 | FY2011 |
| VA640A01009 | 640-PALO ALTO · 7195 · MISC FURNITURE & FIXTURES | $16,491 | FY2010 |
| V528PK0635 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,736 | FY2010 |
| V695P90728 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $7,880 | FY2009 |
Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1540 | AADS OFFICE SOLUTIONS INT'L LLC | VBA FIELD CONTRACTING | $7,500 | FY2015 |
| VA101V14F1678 | CAPRICE ELECTRONICS, INC | VBA FIELD CONTRACTING | $5,687 | FY2014 |
| VA101V14F1550 | WEBER COMPUTER SUPPLY COMPANY | VBA FIELD CONTRACTING | $8,928 | FY2014 |
| VA101V14F0564 | TRUCKVAULT INC. | VBA FIELD CONTRACTING | $4,198 | FY2014 |
| VA34913F0057 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,673 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA37312F0047_3600_GS27F0045N_4730 · retrieved 2026-09-26.