Description
LEKTRIEVER FILE STORAGE UNITS
First action · last action
2011-06-20 · 2011-06-20
Transactions
1
First transaction's obligation
$42,089
Base + all options value (sum of deltas)
$42,089
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
GS25F0048M
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 1 transaction
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.
- Base2011-06-20+$42,089= $42,089
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-20 | +$42,089 | $42,089 | LEKTRIEVER FILE STORAGE UNITS |
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 HD4KEJ67TJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24725P0705 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT | $8,750 | FY2025 |
| 36C24523F0804 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7460 · VISIBLE RECORD EQUIPMENT | $84,602 | FY2023 |
| 36C25022F1028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $50,789 | FY2022 |
| 36C24222F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $191,882 | FY2022 |
| VA26116F1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $27,170 | FY2016 |
| VA118A15F0458 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $117,545 | FY2015 |
Other recipients under 7125 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1455 | SALSBURY INDUSTRIES INC | 541-BRECKSVILLE | $12,371 | FY2013 |
| VA25013F0564 | SPACESAVER STORAGE SYSTEMS INC | 541-BRECKSVILLE | $25,740 | FY2013 |
| VA25012F1276 | F. E. HALE MFG. CO. | 541-BRECKSVILLE | $15,385 | FY2012 |
| VA25012P0612 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $5,270 | FY2012 |
| VA25012F0294 | LOGIQUIP L.L.C. | 541-BRECKSVILLE | $13,901 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541A10430_3600_GS25F0048M_4730 · retrieved 2026-09-26.