Description
LAPTOP SECURITY STORAGE CABINET
First action · last action
2011-12-21 · 2011-12-21
Transactions
1
First transaction's obligation
$5,359
Base + all options value (sum of deltas)
$5,359
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
GS27F0424G
NAICS
337127 · INSTITUTIONAL 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.
- Base2011-12-21+$5,359= $5,359
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$5,359 | $5,359 | LAPTOP SECURITY STORAGE CABINET |
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 DNE1EGA99MA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F3514 | 260-NETWORK CONTRACT OFFICE 20 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,998 | FY2015 |
| VA25515F2960 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $20,421 | FY2015 |
| VA675A10157 | 675-ORLANDO · 7195 · MISC FURNITURE & FIXTURES | $7,764 | FY2011 |
| VA562R00151 | 562-ERIE · 7035 · ADP SUPPORT EQUIPMENT | $8,653 | FY2010 |
| V621A01539 | 621S-MOUTAIN HOME SMALL PURCHASE · 7110 · OFFICE FURNITURE | $15,712 | FY2010 |
| V756A00040 | 756-EL PASO · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,923 | FY2010 |
Other recipients under 7010 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F5728 | FOUR POINTS TECHNOLOGY, L.L.C. | 69D-NETWORK CONTRACT OFFICE 12 | $30,004 | FY2015 |
| VA69D15F5702 | I3 FEDERAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $6,973 | FY2015 |
| VA69D15C0296 | DATEX-OHMEDA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $43,516 | FY2015 |
| VA69D15F3182 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,823 | FY2015 |
| VA69D15F3158 | OMNICELL, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $26,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0294_3600_GS27F0424G_4730 · retrieved 2026-09-26.