Description
METAL STORAGE TOWERS
First action · last action
2010-02-05 · 2010-02-05
Transactions
1
First transaction's obligation
$6,375
Base + all options value (sum of deltas)
$6,375
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2010-02-05+$6,375= $6,375
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$6,375 | $6,375 | METAL STORAGE TOWERS |
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 NC32BR4V51Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA663C12005 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $4,845 | FY2011 |
| VA663C00276 | 260-NETWORK CONTRACT OFFICE 20 · N071 · INSTALL OF FURNITURE | $13,912 | FY2010 |
| VA663A01676 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,588 | FY2010 |
| VA663A91596 | 260-NETWORK CONTRACT OFFICE 20 · 7220 · FLOOR COVERINGS | $5,037 | FY2009 |
| VA663P94193 | 260-NETWORK CONTRACT OFFICE 20 · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,500 | FY2009 |
| V663A91401 | 663S-SEATTLE SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $13,415 | FY2009 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C00409_3600_-NONE-_-NONE- · retrieved 2026-09-26.