Description
TALL ROLL-TOP PROCEDURE STORAGE CABINET (X6)
First action · last action
2020-03-22 · 2020-03-22
Transactions
1
First transaction's obligation
$23,530
Base + all options value (sum of deltas)
$23,530
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2020-03-22+$23,530= $23,530
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-03-22 | +$23,530 | $23,530 | TALL ROLL-TOP PROCEDURE STORAGE CABINET (X6) |
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 VR7BZNLXK7T8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25022P1168 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,519 | FY2022 |
| 36C24621P1758 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,714 | FY2021 |
| 36C25921P0819 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,892 | FY2021 |
| 36C24221P0741 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $50,971 | FY2021 |
| 36C25521P0142 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,212 | FY2021 |
| 36C24C21A0016 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0717 | VETERAN OFFICE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $266,178 | FY2026 |
| 36C26126N0710 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $143,175 | FY2026 |
| 36C26126F0308 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,364 | FY2026 |
| 36C26126F0312 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,108 | FY2026 |
| 36C26126F0353 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,283 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120P0743_3600_-NONE-_-NONE- · retrieved 2026-09-26.