Description
ROLLING RACKS AND COTS
First action · last action
2018-07-10 · 2018-07-10
Transactions
1
First transaction's obligation
$127,311
Base + all options value (sum of deltas)
$127,311
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
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2018-07-10+$127,311= $127,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-10 | +$127,311 | $127,311 | ROLLING RACKS AND COTS |
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 EW55C7BXHAL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0584 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $37,773 | FY2023 |
| 36C25622P1178 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 2330 · TRAILERS | $59,459 | FY2022 |
| 36C24620P0793 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,938 | FY2020 |
| 36C24218P3210 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2018 |
| VA24312P2409 | 243-NETWORK CONTRACTING OFFICE 03 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $20,539 | FY2012 |
| VA512A10420 | 512-BALTIMORE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,494 | FY2011 |
Other recipients under 4240 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25625P1150 | MOBILE CONCEPTS SPECIALTY VEHICLES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $150,827 | FY2025 |
| 36C25625P0864 | BCI SERVICES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $70,450 | FY2025 |
| 36C25624F0138 | SEVA TECHNICAL SERVICES, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,876 | FY2024 |
| 36C25624F0166 | SRT SUPPLY, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $18,155 | FY2024 |
| 36C25624N0813 | BOTACH INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $11,986 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618P5873_3600_-NONE-_-NONE- · retrieved 2026-09-26.