Description
STORAGE CABINETS
First action · last action
2011-07-21 · 2011-07-21
Transactions
1
First transaction's obligation
$9,825
Base + all options value (sum of deltas)
$9,825
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423430 · COMPUTER AND COMPUTER PERIPHERAL EQUIPMENT AND SOFTWARE MERCHANT WHOLESALERS
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.
- Base2011-07-21+$9,825= $9,825
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-21 | +$9,825 | $9,825 | STORAGE CABINETS |
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 E4WCVDDWVRY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24417F3191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,508 | FY2017 |
| VA24916F3625 | 596-LEXINGTON(00596) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $13,819 | FY2016 |
| VA24415F7591 | 244-NETWORK CONTRACT OFFICE 4 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,943 | FY2015 |
| VA25115F0897 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2015 |
| VA26313P1966 | 437-FARGO VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,770 | FY2013 |
| VA24613F6974 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,173 | FY2013 |
Other recipients under 7125 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313P1252 | CHARLES CABINET COMPANY, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $14,909 | FY2013 |
| VA26312F0630 | PREMIER & COMPANIES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $6,248 | FY2012 |
| V618A10412 | KARDEX REMSTAR, LLC | 618-MINNEAPOLIS VA MEDICAL CENTER | $43,996 | FY2011 |
| V618A09603 | TURTLE STORAGE, LTD. | 618-MINNEAPOLIS VA MEDICAL CENTER | $31,242 | FY2010 |
| V618P05571 | STORAGE EQUIPMENT, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $7,180 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA618A10367_3600_-NONE-_-NONE- · retrieved 2026-09-26.