Description
CHEMICAL STORAGE
First action · last action
2017-10-18 · 2017-10-18
Transactions
1
First transaction's obligation
$33,059
Base + all options value (sum of deltas)
$33,059
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F8054H
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.
- Base2017-10-18+$33,059= $33,059
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-18 | +$33,059 | $33,059 | CHEMICAL STORAGE |
Related awards · 7
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 PAWRNCZ5LEL2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F6763 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $39,509 | FY2016 |
| VA26113F1614 | 261-NETWORK CONTRACT OFFICE 21 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $47,895 | FY2013 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0377 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $725,300 | FY2026 |
| 36C26126P0897 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $702,722 | FY2026 |
| 36C26126N0560 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,622 | FY2026 |
| 36C26125F0490 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,119 | FY2025 |
| 36C26125N0738 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $158,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118F0129_3600_GS28F8054H_4730 · retrieved 2026-09-26.