Description
ROAM SUPPLY CARTS WITH SHELVES AND DIVIDERS.
First action · last action
2025-05-28 · 2025-05-28
Transactions
1
First transaction's obligation
$12,740
Base + all options value (sum of deltas)
$12,740
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
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.
- Base2025-05-28+$12,740= $12,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-28 | +$12,740 | $12,740 | ROAM SUPPLY CARTS WITH SHELVES AND DIVIDERS. |
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 LZN9NKJ4JYF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0534 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $258,740 | FY2026 |
| 36C26126P0872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,310 | FY2026 |
| 36C24626P0684 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $142,000 | FY2026 |
| 36C26326P0394 | NETWORK CONTRACT OFFICE 23 (36C263) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $22,500 | FY2026 |
| 36C24126P0265 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $83,120 | FY2026 |
| 36C25226P0165 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3805 · EARTH MOVING AND EXCAVATING EQUIPMENT | $90,700 | FY2026 |
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 |
| 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 |
| 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_36C25925P0717_3600_-NONE-_-NONE- · retrieved 2026-09-26.