Description
REPLACEMENT OF DAMAGED SHELVING
First action · last action
2024-06-12 · 2026-02-24
Transactions
2
First transaction's obligation
$315,887
Base + all options value (sum of deltas)
$370,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
Modification chain · 2 transactions
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.
- Base2024-06-12+$315,887= $315,887
- Mod P000012026-02-24+$54,845= $370,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-12 | +$315,887 | $315,887 | REPLACEMENT OF DAMAGED SHELVING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-24 | +$54,845 | $370,732 | REPLACEMENT OF DAMAGED SHELVING |
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 WX2MFB2VGKZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0086 | RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,059 | FY2025 |
| 36C25221F0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,990 | FY2021 |
| 36C24220N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,715 | FY2020 |
| 36C24720F0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,500 | FY2020 |
| 36C25518P1576 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $131,776 | FY2018 |
| 36C24218F2728 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $87,114 | FY2018 |
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 |
| 36C25923F0539 | THE JAHNDA GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $40,797 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924F0375_3600_GS25F0046S_4730 · retrieved 2026-09-26.