Description
LAB CASE WORK FURNITURE
First action · last action
2011-09-06 · 2011-09-06
Transactions
1
First transaction's obligation
$3,440
Base + all options value (sum of deltas)
$3,440
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS25F6111D
NAICS
339111 · LABORATORY APPARATUS AND FURNITURE 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.
- Base2011-09-06+$3,440= $3,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-06 | +$3,440 | $3,440 | LAB CASE WORK FURNITURE |
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 TG4UW6M43NK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712F0763 | 257-NETWORK CONTRACT OFFICE 17 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $14,743 | FY2012 |
| V501A10526 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS LOCKERS BINS & SHELVING | $15,583 | FY2011 |
| VA544D00000 | 544-COLUMBIA · 7110 · OFFICE FURNITURE | $59,767 | FY2010 |
| V600C90175 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · J099 · MAINT-REP OF MISC EQ | $3,188 | FY2009 |
| V671D80179 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $120,770 | FY2008 |
| V6728P0355 | 672S-SAN JUAN SMALL PURHCASE · 5680 · MISC CONTRUCT MATERIALS | $2,156 | FY2008 |
Other recipients under 6530 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1127 | AMERICAN PURCHASING SERVICES, LLC | 671-SAN ANTONIO | $26,495 | FY2015 |
| VA25715F0894 | PHOENIX TEXTILE CORPORATION | 671-SAN ANTONIO | $7,776 | FY2015 |
| VA25715J0308 | EXCEL GLOVES & SAFETY SUPPLIES INC | 671-SAN ANTONIO | $5,244 | FY2015 |
| VA25714J3686 | STERIS CORPORATION | 671-SAN ANTONIO | $452,761 | FY2014 |
| VA25714J3691 | PACIFIC MONARCH INC | 671-SAN ANTONIO | $134,710 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10765_3600_GS25F6111D_4730 · retrieved 2026-09-26.