Description
SPS CABINETS
First action · last action
2019-09-20 · 2019-09-20
Transactions
1
First transaction's obligation
$119,713
Base + all options value (sum of deltas)
$119,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2019-09-20+$119,713= $119,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-20 | +$119,713 | $119,713 | SPS CABINETS |
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 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0385 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $24,623 | FY2021 |
| 36C25821C0072 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $3,845,843 | FY2021 |
| 36C25821N0244 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $60,294 | FY2021 |
| 36C25821N0232 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,495 | FY2021 |
| VA25817F2759 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $7,895 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25819P0329_3600_-NONE-_-NONE- · retrieved 2026-09-26.