Description
WARE SHELVING
First action · last action
2011-04-27 · 2011-04-27
Transactions
1
First transaction's obligation
$3,246
Base + all options value (sum of deltas)
$3,246
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
423420 · OFFICE 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.
- Base2011-04-27+$3,246= $3,246
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-27 | +$3,246 | $3,246 | WARE 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 D8DEALVG3CN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA671A20016 | 671-SAN ANTONIO · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $11,912 | FY2012 |
| VA520A10252A | 520-BILOXI · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,027 | FY2011 |
| VA256C1056 | 635-OKLAHOMA CITY · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $763,950 | FY2010 |
| VA248C1593 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $119,726 | FY2010 |
| V516P02575 | 516-BAY PINES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,256 | FY2010 |
| VA541A00463 | 541-BRECKSVILLE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,230 | FY2010 |
Other recipients under 7520 from CPAC FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA73412J0002 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $29,131 | FY2012 |
| VA73012F0081 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $5,180 | FY2012 |
| VA73012J0054 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $23,430 | FY2012 |
| VA73012F0083 | RICOH AMERICAS CORPORATION | CPAC FAYETTEVILLE | $48,734 | FY2012 |
| VA732A10012 | CARTRIDGE SAVERS INC | CPAC FAYETTEVILLE | $16,620 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA730V10271_3600_-NONE-_-NONE- · retrieved 2026-09-26.