Description
SPACESAVER MOBILE STORAGE SHELVING SYSTEMS - VA ST. LOUIS HEALTH CARE SYSTEM
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.
- Base2020-12-03+$54,585= $54,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-03 | +$54,585 | $54,585 | SPACESAVER MOBILE STORAGE SHELVING SYSTEMS - VA ST. LOUIS HEALTH CARE SYSTEM |
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 F7JVEZDEMLM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021P0374 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $184,500 | FY2021 |
| 36C25621P0314 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,654 | FY2021 |
| 36C24221P0146 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $171,462 | FY2021 |
| 36C25921P0009 | NETWORK CONTRACT OFFICE 19 (36C259) · H163 · QUALITY CONTROL- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $59,835 | FY2021 |
| 36C24821N0074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $80,265 | FY2021 |
| 36C26320P0916 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $42,746 | FY2020 |
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_36C25521P0086_3600_-NONE-_-NONE- · retrieved 2026-09-26.