Description
COVID 19 PARWALL SHELVING
First action · last action
2021-06-14 · 2021-06-14
Transactions
1
First transaction's obligation
$37,575
Base + all options value (sum of deltas)
$37,575
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2021-06-14+$37,575= $37,575
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-14 | +$37,575 | $37,575 | COVID 19 PARWALL SHELVING |
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 ZTRWFGSEJHK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0754 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,532 | FY2026 |
| 36C24725P1103 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,875 | FY2025 |
| 36C26025P0473 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $50,700 | FY2025 |
| 36C24924P0566 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $95,000 | FY2024 |
| 36C25722P0670 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,401 | FY2022 |
| 36C24722P0994 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $65,514 | FY2022 |
Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0470 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $355,199 | FY2026 |
| 36C25025N0937 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,694 | FY2025 |
| 36C25025N0806 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,510 | FY2025 |
| 36C25025N0690 | HANEL STORAGE SYSTEMS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $941,440 | FY2025 |
| 36C25025N0733 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $155,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P1461_3600_-NONE-_-NONE- · retrieved 2026-09-26.