Description
LEKTRIEVER VERTICAL CAROUSAL STORAGE UNITS
First action · last action
2018-09-21 · 2019-08-15
Transactions
2
First transaction's obligation
$131,776
Base + all options value (sum of deltas)
$131,776
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 · 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.
- Base2018-09-21+$131,776= $131,776
- Mod P000012019-08-15+$0= $131,776
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-21 | +$131,776 | $131,776 | LEKTRIEVER VERTICAL CAROUSAL STORAGE UNITS |
| Mod P00001· CHANGE ORDER | 2019-08-15 | +$0 | $131,776 | LEKTRIEVER VERTICAL CAROUSAL STORAGE UNITS |
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 WX2MFB2VGKZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0086 | RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,059 | FY2025 |
| 36C25924F0375 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $370,732 | FY2024 |
| 36C25221F0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,990 | FY2021 |
| 36C24220N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,715 | FY2020 |
| 36C24720F0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,500 | FY2020 |
| 36C24218F2728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $87,114 | FY2018 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0368 | THE RUSSELL GROUP UNITED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,226,594 | FY2026 |
| 36C25526N0298 | SDV OFFICE SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $91,788 | FY2026 |
| 36C25526N0289 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $99,090 | FY2026 |
| 36C25526N0230 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $20,943 | FY2026 |
| 36C25526N0196 | VETERAN OFFICE DESIGN, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $138,831 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518P1576_3600_-NONE-_-NONE- · retrieved 2026-09-26.