Description
KEY BOARD TRAYS
First action · last action
2011-03-28 · 2011-03-28
Transactions
1
First transaction's obligation
$5,143
Base + all options value (sum of deltas)
$5,143
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0035M
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.
- Base2011-03-28+$5,143= $5,143
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-28 | +$5,143 | $5,143 | KEY BOARD TRAYS |
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 NYB9LN6SSR65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25921F0181 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $18,397 | FY2021 |
| VA74113F0369 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $24,599 | FY2013 |
| VA74113F0341 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $11,124 | FY2013 |
| VA24612P5654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,021 | FY2012 |
| VA619A10064 | 247-NETWORK CONTRACT OFFICE 7 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $4,933 | FY2011 |
| V6368IP462 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $174 | FY2008 |
Other recipients under 7025 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F2321 | FOUR WINDS INTERACTIVE LLC | 629-NEW ORLEANS | $5,841 | FY2013 |
| VA25613F1067 | WESCO DISTRIBUTION, INC. | 629-NEW ORLEANS | $9,950 | FY2013 |
| VA629A10100 | CDW GOVERNMENT LLC | 629-NEW ORLEANS | $48,891 | FY2011 |
| VA629A10030 | CACI IDT, LLC | 629-NEW ORLEANS | $4,945 | FY2011 |
| VA629A10031 | DELL FEDERAL SYSTEMS L.P | 629-NEW ORLEANS | $4,469 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA629A10114_3600_GS28F0035M_4730 · retrieved 2026-09-27.