Description
MOBILE DRAWER CABINET LOCKING
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$7,036
Base + all options value (sum of deltas)
$7,036
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS02F0092N
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.
- Base2011-09-02+$7,036= $7,036
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$7,036 | $7,036 | MOBILE DRAWER CABINET LOCKING |
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 HZ7LMG1KDSJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F0120 | 655-SAGINAW · 8540 · TOILETRY PAPER PRODUCTS | $59,210 | FY2015 |
| VA25114F1423 | 655-SAGINAW · 7510 · OFFICE SUPPLIES | $30,329 | FY2014 |
| V590P91349 | 590S-HAMPTON SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $3,447 | FY2009 |
| V689Q82200 | 689S-WEST HAVEN PROSTHETICS · 7510 · OFFICE SUPPLIES | $134 | FY2008 |
| V668P82805 | 668S-SPOKANE SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $38 | FY2008 |
| V5908P5232 | 590S-HAMPTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $896 | FY2008 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2653 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $132,458 | FY2016 |
| VA24616F2647 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $101,248 | FY2016 |
| VA24616F3281 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $10,624 | FY2016 |
| VA24616F3177 | EXEMPLIS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,128 | FY2016 |
| VA24616F2906 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $4,868 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590A10431_3600_GS02F0092N_4730 · retrieved 2026-09-26.