Description
POLICE HANDGUN AND GEAR STORAGE CABINETS.
First action · last action
2020-07-20 · 2020-07-20
Transactions
1
First transaction's obligation
$14,128
Base + all options value (sum of deltas)
$14,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2020-07-20+$14,128= $14,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-20 | +$14,128 | $14,128 | POLICE HANDGUN AND GEAR 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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,431 | FY2023 |
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25524P0609 | PROTO PRODUCTIONS INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $59,622 | FY2024 |
| 36C25524F0078 | WAREHOUSE ONE, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $17,000 | FY2024 |
| 36C25523P0620 | SAFEANDVAULTSTORE.COM LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $15,550 | FY2023 |
| 36C25523N0349 | GOVSOLUTIONS, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $47,302 | FY2023 |
| 36C25523F0045 | FOUR POINTS TECHNOLOGY, L.L.C. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $342,253 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520P0467_3600_-NONE-_-NONE- · retrieved 2026-09-26.