Description
METRO MAX SHELVING
First action · last action
2023-02-09 · 2023-02-09
Transactions
1
First transaction's obligation
$408,081
Base + all options value (sum of deltas)
$408,081
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 · 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.
- Base2023-02-09+$408,081= $408,081
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-09 | +$408,081 | $408,081 | METRO MAX SHELVING |
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
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_36C26223P0736_3600_-NONE-_-NONE- · retrieved 2026-09-26.