Description
WAREHOUSE RACK EXTENSION
First action · last action
2020-10-06 · 2020-10-06
Transactions
1
First transaction's obligation
$10,762
Base + all options value (sum of deltas)
$10,762
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.
- Base2020-10-06+$10,762= $10,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-06 | +$10,762 | $10,762 | WAREHOUSE RACK EXTENSION |
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 LZSNXN2JL9Y4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77022N0147 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,718 | FY2022 |
| 36C77021N0174 | NATIONAL CMOP OFFICE (36C770) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $2,843 | FY2021 |
| 36C77020N0118 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $5,601 | FY2020 |
| 36C77019D0023 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $0 | FY2019 |
| 36C77019N0125 | NATIONAL CMOP OFFICE (36C770) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $8,866 | FY2019 |
| VA74116P0053 | DEPT OF VETERANS AFFAIRS · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPMENT | $14,075 | FY2016 |
Other recipients under 3990 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0688 | MILTON RENTS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $89,540 | FY2023 |
| 36C24123P0603 | MEAK SOLUTIONS LLC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,562 | FY2023 |
| 36C24122P1444 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $55,946 | FY2022 |
| 36C24122P1383 | ALDEN EQUIPMENT, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $34,638 | FY2022 |
| 36C24122F0274 | CATERPILLAR INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $215,330 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.