Description
LAB STORAGE-LOCKABLE UNDER COUNTER
First action · last action
2018-07-31 · 2018-07-31
Transactions
1
First transaction's obligation
$64,619
Base + all options value (sum of deltas)
$64,619
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2018-07-31+$64,619= $64,619
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-31 | +$64,619 | $64,619 | LAB STORAGE-LOCKABLE UNDER COUNTER |
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 EXMUGXLY42F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4614 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,595 | FY2018 |
| VA70117P0077 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $279,824 | FY2017 |
| VA26312P0640 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,355 | FY2012 |
| VA438P13231 | 438-SIOUX FALLS VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $97,398 | FY2011 |
| VA26312J0275 | 656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,723 | FY2011 |
| V671C01562 | 671-SAN ANTONIO · 5680 · MISC CONTRUCT MATERIALS | $12,635 | FY2010 |
Other recipients under 7125 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25925N0526 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $33,880 | FY2025 |
| 36C25925N0492 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,112 | FY2025 |
| 36C25925P0717 | DISE LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,740 | FY2025 |
| 36C25924F0606 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $465,310 | FY2024 |
| 36C25924F0375 | SYSTEC GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $370,732 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918P4570_3600_-NONE-_-NONE- · retrieved 2026-09-26.