Description
KEYBOARD SET-UP
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-09-27+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$12,000 | $12,000 | KEYBOARD SET-UP |
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 KCJQZAK128F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,875 | FY2024 |
| 36C26223N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $148,871 | FY2023 |
| 36C26222N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $166,236 | FY2022 |
| 36C26222D0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C26119P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
| 36C25018F3871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,375 | FY2018 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA24312P1004 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,790 | FY2012 |
| VA561R19197 | EBONY OFFICE PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,558 | FY2011 |
| VA561R19201 | GLOBAL DISTRIBUTORS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,935 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R19199_3600_-NONE-_-NONE- · retrieved 2026-09-26.