Description
HIGH DENSITY STORAGE SYSTEM (SPACESAVER)
First action · last action
2023-09-29 · 2023-09-29
Transactions
1
First transaction's obligation
$34,431
Base + all options value (sum of deltas)
$34,431
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.
- Base2023-09-29+$34,431= $34,431
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$34,431 | $34,431 | HIGH DENSITY STORAGE SYSTEM (SPACESAVER) |
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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 36C25520P0467 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,128 | FY2020 |
| 36C25019P2021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,470 | FY2019 |
| 36C10E18P0336 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,960 | FY2018 |
| VA101V17P0399 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,350 | FY2017 |
| VA101V17C0003 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $236,856 | FY2017 |
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 |
| 36C25223N0479 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,116 | FY2023 |
| 36C25223N0395 | SDV OFFICE SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,228 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25223P1168_3600_-NONE-_-NONE- · retrieved 2026-09-26.