Description
EASI FILE
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$13,599
Base + all options value (sum of deltas)
$13,599
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0022X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-07-03+$13,599= $13,599
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$13,599 | $13,599 | EASI FILE |
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 M4S7BPLGC683)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917F1016 | 596-LEXINGTON(00596) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,734 | FY2017 |
| VA25116F1746 | 506-ANN ARBOR (00506) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,669 | FY2016 |
| VA25716F0875 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $21,229 | FY2016 |
| VA24614F7328 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $12,492 | FY2014 |
| VA69D13F2984 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,667 | FY2013 |
| VA25712P0918 | 257-NETWORK CONTRACT OFFICE 17 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $21,178 | FY2012 |
Other recipients under 7510 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2104 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $23,920 | FY2016 |
| VA69D15F5150 | EPIC BUSINESS ESSENTIALS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $22,163 | FY2015 |
| VA69D15F4989 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $9,325 | FY2015 |
| VA69D15F3403 | D D OFFICE PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $45,007 | FY2015 |
| VA69D15F2037 | DOCUMENT IMAGING DIMENSIONS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $23,671 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F1862_3600_GS27F0022X_4732 · retrieved 2026-09-26.