Description
LOCKER SYSTEM
First action · last action
2023-09-25 · 2024-04-18
Transactions
3
First transaction's obligation
$99,877
Base + all options value (sum of deltas)
$99,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 3 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.
- Base2023-09-25+$99,877= $99,877
- Mod P000012023-12-21+$0= $99,877
- Mod P000022024-04-18+$0= $99,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-25 | +$99,877 | $99,877 | LOCKER SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-21 | +$0 | $99,877 | LOCKER SYSTEM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | +$0 | $99,877 | LOCKER SYSTEM |
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 UWLANK4WY6Y7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0021 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $111,000 | FY2021 |
| 36C24720C0208 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $19,500 | FY2020 |
| 36C24520P0203 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $164,628 | FY2020 |
| 36C25619P0828 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $148,422 | FY2019 |
| 36C24218P0522 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · C214 · ARCHITECT AND ENGINEERING- GENERAL: MANAGEMENT ENGINEERING | $9,600 | FY2018 |
| 36C24518C0007 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $28,000 | FY2018 |
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_36C26123P1807_3600_-NONE-_-NONE- · retrieved 2026-09-26.