Description
KARDEX LEKTREIVER REMOVAL SERVICE
First action · last action
2025-05-05 · 2025-05-05
Transactions
1
First transaction's obligation
$8,750
Base + all options value (sum of deltas)
$8,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811210 · ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
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.
- Base2025-05-05+$8,750= $8,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-05 | +$8,750 | $8,750 | KARDEX LEKTREIVER REMOVAL SERVICE |
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 HD4KEJ67TJ81)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0804 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7460 · VISIBLE RECORD EQUIPMENT | $84,602 | FY2023 |
| 36C25022F1028 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $50,789 | FY2022 |
| 36C24222F0147 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7520 · OFFICE DEVICES AND ACCESSORIES | $191,882 | FY2022 |
| VA26116F1633 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $27,170 | FY2016 |
| VA118A15F0458 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $117,545 | FY2015 |
| VA26215F3727 | 262-NETWORK CONTRACT OFFICE 22 · 7490 · MISCELLANEOUS OFFICE MACHINES | $98,459 | FY2015 |
Other recipients under J074 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0113 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $111,360 | FY2025 |
| 36C24722F0306 | FOUR POINTS TECHNOLOGY, L.L.C. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,975 | FY2022 |
| 36C24720P0810 | TUSCALOOSA BLUEPRINTING & REPROGRAPHICS INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,257 | FY2020 |
| 36C24718P1993 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,982 | FY2018 |
| VA24717P2314 | CANON U.S.A., INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $6,119 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24725P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.