Description
CABINETS AND INSTALLATION FOR CARES TOWER
First action · last action
2011-04-05 · 2011-04-06
Transactions
2
First transaction's obligation
$17,635
Base + all options value (sum of deltas)
$19,845
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238350 · FINISH CARPENTRY CONTRACTORS
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.
- Base2011-04-05+$17,635= $17,635
- Mod 12011-04-06+$2,210= $19,845
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-05 | +$17,635 | $17,635 | CABINETS AND INSTALLATION FOR CARES TOWER |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-06 | +$2,210 | $19,845 | CABINETS AND INSTALLATION FOR CARES TOWER |
Related awards · 7
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 WP9US2SXALX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P0612 | 541-BRECKSVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,270 | FY2012 |
| VA541C10763 | 541-BRECKSVILLE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $3,750 | FY2011 |
Other recipients under 7520 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1268 | SECURITY ENGINEERED MACHINERY CO., INC. | 541-BRECKSVILLE | $2,778 | FY2012 |
| VA25012J0616 | TRUXTON CORP | 541-BRECKSVILLE | $3,240 | FY2012 |
| VA541A10321 | GLOBAL DISTRIBUTORS, INC | 541-BRECKSVILLE | $9,935 | FY2011 |
| VA541C10251 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $271,079 | FY2011 |
| VA541C10252 | RICOH AMERICAS CORPORATION | 541-BRECKSVILLE | $44,549 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10314_3600_-NONE-_-NONE- · retrieved 2026-09-26.