Description
SPS STERRIACK SHELVING UPGRADE
First action · last action
2026-07-24 · 2026-07-24
Transactions
1
First transaction's obligation
$289,855
Base + all options value (sum of deltas)
$289,855
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2026-07-24+$289,855= $289,855
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-24 | +$289,855 | $289,855 | SPS STERRIACK SHELVING UPGRADE |
Related awards · 7
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 EU5BQPS7L6T5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926P0634 | NETWORK CONTRACT OFFICE 19 (36C259) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $44,328 | FY2026 |
| 36C25026P0793 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $323,906 | FY2026 |
Other recipients under J072 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0612 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $33,375 | FY2026 |
| 36C24126N0539 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,917 | FY2026 |
| 36C24126A0015 | DIVERSIFIED SITE SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $0 | FY2026 |
| 36C24125P0471 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $28,497 | FY2025 |
| 36C24124P0509 | AMERITECH CONTRACTING LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $65,315 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0580_3600_-NONE-_-NONE- · retrieved 2026-09-26.