Description
SKILCRAFT ARCHIVAL STORAGE BOXES
First action · last action
2021-09-09 · 2021-09-09
Transactions
1
First transaction's obligation
$15,032
Base + all options value (sum of deltas)
$15,032
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSEA19D0037
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2021-09-09+$15,032= $15,032
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$15,032 | $15,032 | SKILCRAFT ARCHIVAL STORAGE BOXES |
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 D1BUN78EM753)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624F0286 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6645 · TIME MEASURING INSTRUMENTS | $22,871 | FY2024 |
| 36C77019P0055 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $23,443 | FY2019 |
| 36C77018P1202 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $45,203 | FY2018 |
| 36C77018P0533 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $79,631 | FY2018 |
| 36C77018P0153 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $75,902 | FY2018 |
| VA797S17F0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 7510 · OFFICE SUPPLIES | $6,683 | FY2017 |
Other recipients under 8115 from VBA FIELD CONTRACTING (36C10E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10E18F0942 | GEM LASER EXPRESS INC | VBA FIELD CONTRACTING (36C10E) | $24,807 | FY2018 |
| VA101V16F3517 | SHELBY DISTRIBUTIONS INC. | VBA FIELD CONTRACTING (36C10E) | $8,078 | FY2016 |
| VA101V16F3198 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $12,716 | FY2016 |
| VA101V16F2991 | MJL ENTERPRISES, LLC | VBA FIELD CONTRACTING (36C10E) | $20,531 | FY2016 |
| VA101V15F0358 | EZ PRINT SUPPLIES LLC | VBA FIELD CONTRACTING (36C10E) | $25,316 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10E21F0125_3600_47QSEA19D0037_4732 · retrieved 2026-09-26.