Description
HIGH DENSITY STORAGE CABINETS
First action · last action
2022-11-04 · 2022-11-04
Transactions
1
First transaction's obligation
$36,181
Base + all options value (sum of deltas)
$36,181
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
36F79720D0106
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2022-11-04+$36,181= $36,181
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-04 | +$36,181 | $36,181 | HIGH DENSITY STORAGE CABINETS |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 7125 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25224P0999 | AXIOM INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,785 | FY2024 |
| 36C25224N0479 | SDV OFFICE SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $99,128 | FY2024 |
| 36C25224F0129 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,875 | FY2024 |
| 36C25223P1168 | BRADFORD SYSTEMS CORPORATION | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $34,431 | FY2023 |
| 36C25223N0479 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,116 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223F0041_3600_36F79720D0106_3600 · retrieved 2026-09-26.