Description
MOBILE STORAGE SYSTEM
First action · last action
2023-09-28 · 2023-09-28
Transactions
1
First transaction's obligation
$33,781
Base + all options value (sum of deltas)
$33,781
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2023-09-28+$33,781= $33,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-28 | +$33,781 | $33,781 | MOBILE STORAGE SYSTEM |
Related awards · 8
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 K8JKH3DACLM5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316C0113 | 618-MINNEAPOLIS VA MED CTR (00618) · 7520 · OFFICE DEVICES AND ACCESSORIES | $19,543 | FY2016 |
| V636SM0402 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N099 · INSTALL OF MISC EQ | $9,037 | FY2010 |
| V636A90176 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $9,956 | FY2009 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0469 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $312,177 | FY2026 |
| 36C25926F0301 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $464,049 | FY2026 |
| 36C25926F0296 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,264 | FY2026 |
| 36C25926N0434 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,154 | FY2026 |
| 36C25926F0288 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,734 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1627_3600_-NONE-_-NONE- · retrieved 2026-09-26.