Description
SHELVING UNITS
First action · last action
2018-08-27 · 2018-08-27
Transactions
1
First transaction's obligation
$12,500
Base + all options value (sum of deltas)
$12,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
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.
- Base2018-08-27+$12,500= $12,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-27 | +$12,500 | $12,500 | SHELVING UNITS |
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 G8X5AYHAEMK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1062 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $15,330 | FY2022 |
| 36C25621P1605 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 8340 · TENTS AND TARPAULINS | $35,480 | FY2021 |
| 36C78620P0593 | NATIONAL CEMETERY ADMIN (36C786) · 5340 · HARDWARE, COMMERCIAL | $19,490 | FY2020 |
| 36C26220P0814 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $43,680 | FY2020 |
| 36C10X18P0120 | SAC FREDERICK (36C10X) · 3540 · WRAPPING AND PACKAGING MACHINERY | $6,005 | FY2018 |
| 36C24918P0536 | 626-NASHVILLE (00626) · 8115 · BOXES, CARTONS, AND CRATES | $12,924 | FY2018 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0546 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,546 | FY2026 |
| 36C24125P0849 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,481 | FY2025 |
| 36C24125P0436 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,391 | FY2025 |
| 36C24123P1354 | BLACK & DECKER (U.S.) INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $43,297 | FY2023 |
| 36C24123N1245 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,255 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118P2370_3600_-NONE-_-NONE- · retrieved 2026-09-26.