Award recordCONTRACT

BRODART CO.

PIID VA69D12F3778· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $75,963 net obligations· UEI C6QYN1JKC523· PA

Description

CUSTOM LIBRARY SHELVING

First action · last action
2012-09-28 · 2013-12-06
Transactions
2
First transaction's obligation
$80,884
Base + all options value (sum of deltas)
$75,963
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
GS27F0012V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 transactions

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.

$80,884$0Base award · 2012-09-28 · this action $80,884 · running total $80,884Modification P00001 · 2013-12-06 · this action -$4,921 · running total $75,963
  • Base2012-09-28+$80,884= $80,884
  • Mod P000012013-12-06-$4,921= $75,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$80,884$80,884CUSTOM LIBRARY SHELVING
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-12-06−$4,921$75,963CUSTOM LIBRARY SHELVING

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 C6QYN1JKC523)

AwardOffice · PSC / listingNet obligationsFY
VA573A00097573-NF/SG VETERANS HEALTH SYSTEM · 7610 · BOOKS AND PAMPHLETS$3,180FY2010
V573P90536573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS$3,180FY2009
V657P8E518255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$614FY2008
V6308M2865243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS$2,283FY2008
V5738N2793573S-NF/SG SMALL PURCHASE · 7610 · BOOKS AND PAMPHLETS$2,583FY2008
V4378R1067437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · 7510 · OFFICE SUPPLIES$67FY2008

Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0828INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$8,999FY2016
VA69D15P2645DENTALEZ ALABAMA, INC.69D-NETWORK CONTRACT OFFICE 12$3,433FY2015
VA69D15P2007INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$27,065FY2015
VA69D15F1325K-D-L HARDWARE SUPPLY, INC.69D-NETWORK CONTRACT OFFICE 12$56,303FY2015
VA69D15P1314MODULAR SERVICES COMPANY69D-NETWORK CONTRACT OFFICE 12$12,780FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3778_3600_GS27F0012V_4730 · retrieved 2026-09-26.