Description
V-WALL INSTALL
First action · last action
2011-09-02 · 2011-09-02
Transactions
1
First transaction's obligation
$2,520
Base + all options value (sum of deltas)
$2,520
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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+$2,520= $2,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-02 | +$2,520 | $2,520 | V-WALL INSTALL |
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 DEJZZ5JJKGJ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA590VA1331 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $2,558 | FY2011 |
| V659C90906 | 659S-SALISBURY SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $8,925 | FY2009 |
| V658C80868 | 658S-SALEM SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $880 | FY2008 |
| V658A81008 | 658S-SALEM SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $603 | FY2008 |
| V658PC8498 | 658S-SALEM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $395 | FY2008 |
| V658C80814 | 658S-SALEM SMALL PURCHASE · J071 · MAINT-REP OF FURNITURE | $238 | FY2008 |
Other recipients under N072 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F1742 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 246-NETWORK CONTRACTING OFFICE 6 | $11,987 | FY2016 |
| VA24615F6263 | FABRICARE DRAPERIES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $57,933 | FY2015 |
| VA24615F4672 | EVERGREEN SILKS N.C. INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,914 | FY2015 |
| VA24614P4416 | STORR OFFICE ENVIRONMENTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $2,638 | FY2014 |
| VA24614P1023 | COMMERCIAL LAUNDRY EQUIPMENT CO | 246-NETWORK CONTRACTING OFFICE 6 | $3,994 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA658C10757_3600_-NONE-_-NONE- · retrieved 2026-09-26.