Description
SPACESAVER MOBILE MA SYSTEM
First action · last action
2018-03-27 · 2018-03-27
Transactions
1
First transaction's obligation
$23,223
Base + all options value (sum of deltas)
$23,223
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2018-03-27+$23,223= $23,223
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-27 | +$23,223 | $23,223 | SPACESAVER MOBILE MA 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 QB7GNEMZNLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,370 | FY2026 |
| 36C24725P0930 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,872 | FY2025 |
| 36C24723P1389 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,214 | FY2023 |
| 36C24622P0330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $77,633 | FY2022 |
| 36C77021P0740 | NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,377 | FY2021 |
| 36C25021C0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,579 | FY2021 |
Other recipients under 6530 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P1010 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,496 | FY2026 |
| 36C25026N0784 | DISORB SYSTEMS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,258 | FY2026 |
| 36C25026N0770 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $68,863 | FY2026 |
| 36C25026P0995 | TECNIPLAST USA, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $197,529 | FY2026 |
| 36C25026N0731 | MEDICAL POSITIONING INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $28,797 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018P1933_3600_-NONE-_-NONE- · retrieved 2026-09-26.