Award recordCONTRACT

DIVINE IMAGING INC.

PIID 36C24726N0291· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2026· $71,487 net obligations· UEI LGMVH2NYJH38· CA

Description

SHELTER IN PLANCE SECURITY CARTS

First action · last action
2026-06-29 · 2026-07-13
Transactions
2
First transaction's obligation
$35,744
Base + all options value (sum of deltas)
$71,487
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSWA19D002X
NAICS
316210 · FOOTWEAR MANUFACTURING

Modification chain · 2 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.

$71,487$0Base award · 2026-06-29 · this action $35,744 · running total $35,744Modification P00001 · 2026-07-13 · this action $35,744 · running total $71,487
  • Base2026-06-29+$35,744= $35,744
  • Mod P000012026-07-13+$35,744= $71,487
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2026-06-29+$35,744$35,744SHELTER IN PLANCE SECURITY CARTS
Mod P00001· OTHER ADMINISTRATIVE ACTION2026-07-13+$35,744$71,487SHELTER IN PLANCE SECURITY CARTS

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 LGMVH2NYJH38)

AwardOffice · PSC / listingNet obligationsFY
36C26126F0329261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$38,673FY2026
36C26126N0616261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$39,681FY2026
36C26326F0104NETWORK CONTRACT OFFICE 23 (36C263) · 4110 · REFRIGERATION EQUIPMENT$60,616FY2026
36F79726D0008NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2026
36C24625F0272246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$0FY2025
36C26125F0234261-NETWORK CONTRACT OFFICE 21 (36C261) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$34,157FY2025

Other recipients under 7125 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0802ALDEVRA LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$334,050FY2026
36C24726F0254INTENSA, INC.247-NETWORK CONTRACT OFFICE 7 (36C247)$132,679FY2026
36C24726P0717HOOPOE LABS INC247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24726P0666RIEMER SYSTEMS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$46,896FY2026
36C24726N0179VETERAN OFFICE DESIGN, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$266,148FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726N0291_3600_47QSWA19D002X_4732 · retrieved 2026-09-26.