Description
MSD SUPPLY STORAGE SYSTEM
First action · last action
2019-08-07 · 2019-08-07
Transactions
1
First transaction's obligation
$474,682
Base + all options value (sum of deltas)
$474,682
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
9
SDVOSB flag on record
Yes (self-representation)
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2019-08-07+$474,682= $474,682
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-07 | +$474,682 | $474,682 | MSD SUPPLY STORAGE 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 QHK1T4GDMCM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26P0036 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $69,844 | FY2026 |
| 36C24926P0405 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,263 | FY2026 |
| 36C24426P0219 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $39,978 | FY2026 |
| 36C25925P1067 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,420 | FY2025 |
| 36C24W25P0079 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,694 | FY2025 |
| 36C24724P0887 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,814 | FY2024 |
Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0761 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,412 | FY2026 |
| 36C25626P0938 | GOVPRIME SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,333 | FY2026 |
| 36C25625P1361 | SUNCORE DISTRIBUTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,950 | FY2025 |
| 36C25625P0357 | DERRAH MORRISON ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $331,129 | FY2025 |
| 36C25624F0250 | LEP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25619P1381_3600_-NONE-_-NONE- · retrieved 2026-09-26.