Description
KEYBOARD PLATFORMS
First action · last action
2011-04-16 · 2011-04-16
Transactions
1
First transaction's obligation
$24,405
Base + all options value (sum of deltas)
$24,405
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY 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.
- Base2011-04-16+$24,405= $24,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-16 | +$24,405 | $24,405 | KEYBOARD PLATFORMS |
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 NP5MGNUVLM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0140 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $133,802 | FY2012 |
| VA26212F3047 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA26012F1227 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $55,236 | FY2012 |
| VA691A10572 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $20,010 | FY2011 |
| VA691A10560 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $147,257 | FY2011 |
| VA691A10461 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $13,466 | FY2011 |
Other recipients under 7520 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F2794 | WECSYS LLC | 262-NETWORK CONTRACT OFFICE 22 | $11,398 | FY2016 |
| VA26216J2476 | CELLCO PARTNERSHIP | 262-NETWORK CONTRACT OFFICE 22 | $33,296 | FY2016 |
| VA26216F2085 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $15,500 | FY2016 |
| VA26216F1088 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $9,735 | FY2016 |
| VA26215F8311 | QUADIENT, INC. | 262-NETWORK CONTRACT OFFICE 22 | $3,675 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691A10301_3600_-NONE-_-NONE- · retrieved 2026-09-26.