Award recordCONTRACT

DERRAH MORRISON ENTERPRISES LLC

PIID 36C25625P0357· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2025· $331,129 net obligations· UEI M142JLL9Y1T4· TX

Description

SPS SHELVING SYSTEM

First action · last action
2024-12-19 · 2024-12-19
Transactions
1
First transaction's obligation
$331,129
Base + all options value (sum of deltas)
$331,129
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
10
SDVOSB flag on record
Yes (self-representation)
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.

$331,129$0Base award · 2024-12-19 · this action $331,129 · running total $331,129
  • Base2024-12-19+$331,129= $331,129
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-19+$331,129$331,129SPS SHELVING 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 M142JLL9Y1T4)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0129NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$76,656FY2026
36C26226P1484262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$63,320FY2026
36C24E26P0042RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$109,042FY2026
36C25726P0759257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$46,448FY2026
36C77026P0127NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$58,395FY2026
36C24926P0493249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$281,831FY2026

Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626N0761SDV OFFICE SYSTEMS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$31,412FY2026
36C25626P0938GOVPRIME SOLUTIONS LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$101,333FY2026
36C25625P1361SUNCORE DISTRIBUTION LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$19,950FY2025
36C25624F0250LEP LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$24,050FY2024
36C25624P1522ASE DIRECT, INC.256-NETWORK CONTRACT OFFICE 16 (36C256)$9,975FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0357_3600_-NONE-_-NONE- · retrieved 2026-09-26.