Description
AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE
Modification chain · 4 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.
- Base2023-07-16+$4,253= $4,253
- Mod P000012024-07-03+$4,381= $8,634
- Mod P000022025-07-10+$4,512= $13,147
- Mod P000032026-07-06+$4,648= $17,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-16 | +$4,253 | $4,253 | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE |
| Mod P00001· EXERCISE AN OPTION | 2024-07-03 | +$4,381 | $8,634 | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2025-07-10 | +$4,512 | $13,147 | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2026-07-06 | +$4,648 | $17,795 | AITC KARDEX REMSTAR VERTICAL STORAGE SYSTEM MAINTENANCE |
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 K7LUUQKYNVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2025 |
| 36C24724P0309 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS | $19,130 | FY2024 |
| 36C25623P1650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,990 | FY2023 |
| 36C26121P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,701 | FY2021 |
| 36C26120P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,450 | FY2020 |
| 36C25520P0494 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $190,932 | FY2020 |
Other recipients under 7125 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X25P0048 | KOLL INDUSTRIES, LLC | SAC FREDERICK (36C10X) | $20,670 | FY2025 |
| 36C10X24P0075 | VA MANAGEMENT SERVICES LLC | SAC FREDERICK (36C10X) | $22,472 | FY2024 |
| 36C10X23P0035 | MJL ENTERPRISES, LLC | SAC FREDERICK (36C10X) | $15,216 | FY2023 |
| 36C10X20F0055 | COLOSSAL CONTRACTING LLC | SAC FREDERICK (36C10X) | $22,335 | FY2020 |
| VA119A17F0305 | AURORA STORAGE PRODUCTS, INC. | SAC FREDERICK (36C10X) | $17,520 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X23P0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.