Description
AUTOMATED INVENTORY SYSTEM
First action · last action
2022-08-01 · 2024-07-23
Transactions
5
First transaction's obligation
$3,508,377
Base + all options value (sum of deltas)
$3,649,025
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
333997 · SCALE AND BALANCE MANUFACTURING (2007), SCALE AND BALANCE (EXCEPT LABORATORY) MANUFACTURING (2002)
Modification chain · 5 transactions
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.
- Base2022-08-01+$3,508,377= $3,508,377
- Mod P000012022-09-06+$0= $3,508,377
- Mod P000022023-07-13+$0= $3,508,377
- Mod P000032023-10-23+$0= $3,508,377
- Mod P000042024-07-23+$140,648= $3,649,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-01 | +$3,508,377 | $3,508,377 | AUTOMATED INVENTORY SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-09-06 | +$0 | $3,508,377 | AUTOMATED INVENTORY SYSTEM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-07-13 | +$0 | $3,508,377 | AUTOMATED INVENTORY SYSTEM |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-23 | +$0 | $3,508,377 | AUTOMATED INVENTORY SYSTEM |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-07-23 | +$140,648 | $3,649,025 | AUTOMATED INVENTORY SYSTEM |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 3990 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625F0058 | AMERICAN MATERIAL HANDLING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,423 | FY2025 |
| 36C24624P1816 | AWAL LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $37,900 | FY2024 |
| 36C24624P1711 | MEAK SOLUTIONS LLC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,500 | FY2024 |
| 36C24624F0176 | GLOBAL ENTERPRISE, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $118,842 | FY2024 |
| 36C24621P0731 | INTUITIVE AV | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,846 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24622P1403_3600_-NONE-_-NONE- · retrieved 2026-09-26.