Description
ARTWORK AND LITERATURE STORAGE
First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$15,042
Base + all options value (sum of deltas)
$15,042
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
GS28F0037Y
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.
- Base2014-07-18+$15,042= $15,042
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$15,042 | $15,042 | ARTWORK AND LITERATURE STORAGE |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7690 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15P0010 | PUBLISHING OFFICE, US GOVERNMENT | 69D-NETWORK CONTRACT OFFICE 12 | $5,975 | FY2015 |
| VA69PP0783 | ADS ON THINGS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $35,000 | FY2011 |
| VA69D695C10966 | IDT CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $10,375 | FY2011 |
| VA69D556B10001 | VETERANS HEALTH ADMINISTRATION | 69D-NETWORK CONTRACT OFFICE 12 | $350 | FY2011 |
| VA69D695P1H016 | MILWAUKEE BREWERS BASEBALL CLUB, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F3493_3600_GS28F0037Y_4732 · retrieved 2026-09-26.