Description
STEEL SOLID SHELVING FOR NURSING AND SPS
First action · last action
2018-06-26 · 2018-06-26
Transactions
1
First transaction's obligation
$55,582
Base + all options value (sum of deltas)
$55,582
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
337127 · INSTITUTIONAL FURNITURE 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.
- Base2018-06-26+$55,582= $55,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$55,582 | $55,582 | STEEL SOLID SHELVING FOR NURSING AND SPS |
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 GV8ZF1GPAJU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0339 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $352,040 | FY2026 |
| 36C10D26F0046 | VETERANS BENEFITS ADMIN (36C10D) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $3,552 | FY2026 |
| 36C26226P1054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $101,461 | FY2026 |
| 36C25226P0182 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $148,518 | FY2026 |
| 36C24826P0276 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,761 | FY2026 |
| 36C26125F0421 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R614 · SUPPORT- ADMINISTRATIVE: PAPER SHREDDING | $310,830 | FY2025 |
Other recipients under 6530 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0648 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $20,950 | FY2026 |
| 36C26326N0633 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $48,310 | FY2026 |
| 36C26326P0558 | ASE DIRECT, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $53,653 | FY2026 |
| 36C26326P0536 | ALDEVRA LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $16,157 | FY2026 |
| 36C26326P0518 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $83,798 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318P3121_3600_-NONE-_-NONE- · retrieved 2026-09-26.