Description
VA663-A91170 | GS27F0012U | C & H DIST INC | SHELVING | 663
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.
- Base2009-03-10+$4,037= $4,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-10 | +$4,037 | $4,037 | VA663-A91170 | GS27F0012U | C & H DIST INC | SHELVING | 663 |
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 MP3QRFH8U1S3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P1079 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GC · LEASE/RENTAL OF FUEL STORAGE BUILDINGS | $0 | FY2017 |
| VA26216P5947 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,906 | FY2016 |
| VA78615F0999 | NATIONAL CEMETERY ADMINISTRATION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $4,271 | FY2015 |
| VA24315P2131 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,760 | FY2015 |
| VA24114P2011 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,027 | FY2014 |
| VA24814P4724 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A91170_3600_GS27F0012U_4730 · retrieved 2026-09-26.