Description
MICROFICHE CABINETS FOR BX LIBRARY
First action · last action
2009-06-23 · 2009-06-23
Transactions
1
First transaction's obligation
$3,756
Base + all options value (sum of deltas)
$3,756
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0019M
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.
- Base2009-06-23+$3,756= $3,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-23 | +$3,756 | $3,756 | MICROFICHE CABINETS FOR BX LIBRARY |
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 XNXWHV9NAZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P1409 | 618-MINNEAPOLIS VA MED CTR (00618) · 7110 · OFFICE FURNITURE | $37,575 | FY2017 |
| VA24416F5791 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $46,789 | FY2016 |
| VA26013F2179 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $51,855 | FY2013 |
| V541C00363 | 541S-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA541A00203 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $10,483 | FY2010 |
| VA69D282J90178 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $44,269 | FY2009 |
Other recipients under 7110 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2596 | FEDERAL PRISON INDUSTRIES, INC | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013F1617 | STEELCASE INC. | 541-BRECKSVILLE | $8,522 | FY2013 |
| VA25013P1721 | OHIO DESK CO | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013F1493 | STEELCASE INC. | 541-BRECKSVILLE | $13,257 | FY2013 |
| VA25013F1558 | NATIONAL OFFICE FURNITURE, INC. | 541-BRECKSVILLE | $117,086 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C90592_3600_GS25F0019M_4730 · retrieved 2026-09-26.