Description
AIRFLOW LOCKERS
First action · last action
2022-09-09 · 2022-09-09
Transactions
1
First transaction's obligation
$51,093
Base + all options value (sum of deltas)
$51,093
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2022-09-09+$51,093= $51,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-09 | +$51,093 | $51,093 | AIRFLOW LOCKERS |
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 DFVEM9N1F4J6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0896 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $28,098 | FY2025 |
| 36C24625P0780 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 4410 · INDUSTRIAL BOILERS | $12,360 | FY2025 |
| 36C24525P0140 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $11,884 | FY2025 |
| 36C25622P1529 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,825 | FY2022 |
| 36C26022P0417 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6120 · TRANSFORMERS: DISTRIBUTION AND POWER STATION | $24,381 | FY2022 |
| 36C24421P0859 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $29,506 | FY2021 |
Other recipients under 7125 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0508 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $500,000 | FY2026 |
| 36C25726N0451 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $180,977 | FY2026 |
| 36C25726F0072 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $127,573 | FY2026 |
| 36C25726N0299 | VETERAN OFFICE DESIGN, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $272,538 | FY2026 |
| 36C25724P0530 | THE JANZ CORP | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $31,868 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0779_3600_-NONE-_-NONE- · retrieved 2026-09-26.