Description
HIPPA COMPLIANT METAL CART W/SECURITY TOP
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$3,596
Base + all options value (sum of deltas)
$3,596
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0017S
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.
- Base2010-09-28+$3,596= $3,596
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$3,596 | $3,596 | HIPPA COMPLIANT METAL CART W/SECURITY TOP |
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 ZR5UNQJ7KDN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA31713P0018 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,647 | FY2013 |
| VA306J10013 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $7,141 | FY2011 |
| VA3041011026820 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,494 | FY2011 |
| VA32810110265ITEM53 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,292 | FY2011 |
| VA730V10019 | CPAC FAYETTEVILLE · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $3,468 | FY2011 |
| VA438A00186 | 438-SIOUX FALLS VAMC · 7110 · OFFICE FURNITURE | $8,387 | FY2010 |
Other recipients under 7510 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3652 | WHITAKER BROTHERS BUSINESS MACHINES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $31,188 | FY2016 |
| VA24616F3578 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $10,565 | FY2016 |
| VA24616F1890 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $19,676 | FY2016 |
| VA24616F0655 | MJL ENTERPRISES, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $7,414 | FY2016 |
| VA24616F0354 | ASE DIRECT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $7,285 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA659A01081_3600_GS27F0017S_4730 · retrieved 2026-09-26.