Description
METRO MAX SHELVING UNITS
First action · last action
2023-04-27 · 2023-04-27
Transactions
1
First transaction's obligation
$19,700
Base + all options value (sum of deltas)
$19,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2023-04-27+$19,700= $19,700
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-04-27 | +$19,700 | $19,700 | METRO MAX SHELVING UNITS |
Related awards · 9
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 N71LCKPP77H5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24423P0124 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $805,688 | FY2023 |
| 36C25918C0250 | NETWORK CONTRACT OFFICE 19 (36C259) · H945 · OTHER QC/TEST/INSPECT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $19,851 | FY2018 |
| 36C252918P1502 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,302 | FY2018 |
| 36C25918P1502 | NETWORK CONTRACT OFFICE 19 (36C259) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,302 | FY2018 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0468 | MARTIN AIJS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $301,625 | FY2026 |
| 36C24426P0219 | VETGUARD MEDICAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,978 | FY2026 |
| 36C24426P0006 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,051 | FY2026 |
| 36C24425P0807 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,272 | FY2025 |
| 36C24425P0509 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.