Description
FILING CABINETS
First action · last action
2011-08-23 · 2011-09-07
Transactions
2
First transaction's obligation
$6,786
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS14F0013L
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
Modification chain · 2 transactions
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.
- Base2011-08-23+$6,786= $6,786
- Mod 12011-09-07-$6,786= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-23 | +$6,786 | $6,786 | FILING CABINETS |
| Mod 1· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2011-09-07 | −$6,786 | $0 | FILING 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 MQKJTTWPV8R3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26312F0765 | 437-FARGO VA MEDICAL CENTER · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $4,428 | FY2012 |
| V5280RE794 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7210 · HOUSEHOLD FURNISHINGS | $9,050 | FY2010 |
| V581U00564 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,338 | FY2010 |
| V581U00450 | 581S-HUNTINGTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $7,044 | FY2010 |
| VA653A92066 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $0 | FY2009 |
| V509Q90310 | 509S-AUGUSTA SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,488 | FY2009 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3799 | SPACESAVER STORAGE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F3421 | POMERANTZ ACQUISITION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,805 | FY2016 |
| VA24616F3440 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,100 | FY2016 |
| VA24616F3420 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,286 | FY2016 |
| VA24616F0030 | PEGASUS MEDICAL CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $160,543 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652A10587_3600_GS14F0013L_4730 · retrieved 2026-09-26.