Description
OTHER FUNCTION - WORKTABLES
First action · last action
2012-09-29 · 2012-09-29
Transactions
1
First transaction's obligation
$35,185
Base + all options value (sum of deltas)
$35,185
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423440 · OTHER COMMERCIAL EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2012-09-29+$35,185= $35,185
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-29 | +$35,185 | $35,185 | OTHER FUNCTION - WORKTABLES |
Related awards · 9
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 DYH9K2KN1K87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224P0999 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,785 | FY2024 |
| VA69D17P3449 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $31,785 | FY2017 |
| VA69D676C10238 | 69D-NETWORK CONTRACT OFFICE 12 · N071 · INSTALL OF FURNITURE | $13,033 | FY2011 |
| V676A10007 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,389 | FY2011 |
Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0828 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2016 |
| VA69D15P2645 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,433 | FY2015 |
| VA69D15P2007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,065 | FY2015 |
| VA69D15F1325 | K-D-L HARDWARE SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,303 | FY2015 |
| VA69D15P1314 | MODULAR SERVICES COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3770_3600_-NONE-_-NONE- · retrieved 2026-09-26.