Description
TECLAB BENCHES AND CABINETS
First action · last action
2010-09-22 · 2010-09-22
Transactions
1
First transaction's obligation
$38,861
Base + all options value (sum of deltas)
$38,861
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
GS07F9637S
NAICS
333314 · OPTICAL INSTRUMENT AND LENS 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.
- Base2010-09-22+$38,861= $38,861
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-22 | +$38,861 | $38,861 | TECLAB BENCHES AND CABINETS |
Related awards · 10
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 XGX7GCL9Q5M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $143,616 | FY2023 |
| VA245P0687 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $34,792 | FY2011 |
| V405A90478 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,374 | FY2009 |
| V538P81651 | 538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,025 | FY2008 |
| V648D80124 | 648S-PORTLAND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $319 | FY2008 |
Other recipients under 7110 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0380 | HAUSMANN ENTERPRISES, LLC | 688-WASHINGTON DC | $16,980 | FY2016 |
| VA24516P0299 | PITNEY BOWES BANK, INC., THE | 688-WASHINGTON DC | $80,000 | FY2016 |
| VA24515F1061 | ZOOM INC. | 688-WASHINGTON DC | $38,493 | FY2015 |
| VA24515F0639 | ZOOM INC. | 688-WASHINGTON DC | $17,236 | FY2015 |
| VA24515F0355 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 688-WASHINGTON DC | $14,410 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A01625_3600_GS07F9637S_4730 · retrieved 2026-09-26.