Award recordCONTRACT

ROBY SERVICES LTD

PIID 36C25022P1905· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2022· $105,071 net obligations· UEI SDHAPWHQTBU4· OH

Description

MACHINE SHOP STORAGE

Base award description: EXTENDED TO 6/30/2024 AS THE CONSTRUCTION FOR THIS AREA WAS PUSHED BACK DUE TO ASBESTOS ABATEMENT NEEDED TO BE DONE PRIOR TO COMPLETION. MACHINE SHOP STORAGE

First action · last action
2022-09-07 · 2023-04-03
Transactions
2
First transaction's obligation
$105,071
Base + all options value (sum of deltas)
$105,071
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$105,071$0Base award · 2022-09-07 · this action $105,071 · running total $105,071Modification P00001 · 2023-04-03 · this action $0 · running total $105,071
  • Base2022-09-07+$105,071= $105,071
  • Mod P000012023-04-03+$0= $105,071
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-07+$105,071$105,071EXTENDED TO 6/30/2024 AS THE CONSTRUCTION FOR THIS AREA WAS PUSHED BACK DUE TO ASBESTOS ABATEMENT NEEDED TO B…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-04-03+$0$105,071MACHINE SHOP STORAGE

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 SDHAPWHQTBU4)

AwardOffice · PSC / listingNet obligationsFY
36C25022P1945250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$82,723FY2022
36C25022P1877250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$81,692FY2022
36C25022P1885250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,092FY2022
36C25019P1916250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,710FY2019
36C26018P0232260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,897FY2018
36C26318P0087656-ST CLOUD VA MEDICAL CTR (00656) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,692FY2018

Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0470APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$355,199FY2026
36C25025N0937OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,694FY2025
36C25025N0806SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$49,510FY2025
36C25025N0690HANEL STORAGE SYSTEMS250-NETWORK CONTRACT OFFICE 10 (36C250)$941,440FY2025
36C25025N0733JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$155,073FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25022P1905_3600_-NONE-_-NONE- · retrieved 2026-09-26.