Description
STORAGE SYSTEM
First action · last action
2018-09-24 · 2018-09-24
Transactions
1
First transaction's obligation
$139,838
Base + all options value (sum of deltas)
$139,838
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2018-09-24+$139,838= $139,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$139,838 | $139,838 | STORAGE SYSTEM |
Related awards · 10
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 M6HVSDJHABU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25222P1114 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,000 | FY2022 |
| 36C26218P8560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $73,902 | FY2018 |
| VA26217P6871 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $95,007 | FY2017 |
| VA101V15P1540 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,500 | FY2015 |
| VA25812P0627 | 258-NETWORK CONTRACT OFFICE 18 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,895 | FY2012 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0414 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $253,686 | FY2026 |
| 36C26225P1153 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,187 | FY2025 |
| 36C26224N1163 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,791 | FY2024 |
| 36C26224P1927 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,380 | FY2024 |
| 36C26224N0647 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,995 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26218P8803_3600_-NONE-_-NONE- · retrieved 2026-09-26.