Description
COVID-19 - NEW SPECIAL COVID SHELVING FARGO
First action · last action
2020-07-17 · 2020-07-17
Transactions
1
First transaction's obligation
$40,507
Base + all options value (sum of deltas)
$40,507
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
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.
- Base2020-07-17+$40,507= $40,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-17 | +$40,507 | $40,507 | COVID-19 - NEW SPECIAL COVID SHELVING FARGO |
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 DZ2BKMMH7411)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2089 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $37,364 | FY2024 |
| 36C25022N0403 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,209 | FY2022 |
| 36C25521F0162 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $21,022 | FY2021 |
| 36C25021F1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,833 | FY2021 |
| 36C24921F0484 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,739 | FY2021 |
| 36C26321P0788 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,897 | FY2021 |
Other recipients under 7125 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324F0097 | MINBURN TECHNOLOGY GROUP, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,382 | FY2024 |
| 36C26323F0102 | R. C. SMITH COMPANY | NETWORK CONTRACT OFFICE 23 (36C263) | $45,753 | FY2023 |
| 36C26323N0768 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $38,685 | FY2023 |
| 36C26323P0351 | DOCUMENT STORAGE SYSTEMS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $46,311 | FY2023 |
| 36C26322P0984 | DACO CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $52,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320P0734_3600_-NONE-_-NONE- · retrieved 2026-09-26.