Description
SHELVING FOR SPS RENOVATION
First action · last action
2019-01-10 · 2019-01-10
Transactions
1
First transaction's obligation
$95,031
Base + all options value (sum of deltas)
$95,031
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2019-01-10+$95,031= $95,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-10 | +$95,031 | $95,031 | SHELVING FOR SPS RENOVATION |
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 TL8JY2V781J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,484 | FY2021 |
| VA25517P5753 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,091 | FY2017 |
| VA24517P4423 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,602 | FY2017 |
| VA24417P5169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,832 | FY2017 |
| VA24217P1480 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $42,735 | FY2017 |
| VA26217P2652 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,686 | FY2017 |
Other recipients under 7125 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526P0561 | LOVELL GOVERNMENT SERVICES INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $147,576 | FY2026 |
| 36C24524N0742 | THE WINSFORD CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $16,504 | FY2024 |
| 36C24524N0244 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,510 | FY2024 |
| 36C24523P0907 | MTAM ENTERPRISES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,620 | FY2023 |
| 36C24523F0658 | BLACK & DECKER (U.S.) INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0283_3600_-NONE-_-NONE- · retrieved 2026-09-26.