Description
UNIFORM RACK SYSTEM
First action · last action
2023-09-27 · 2023-09-27
Transactions
1
First transaction's obligation
$40,277
Base + all options value (sum of deltas)
$40,277
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333922 · CONVEYOR AND CONVEYING EQUIPMENT 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.
- Base2023-09-27+$40,277= $40,277
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$40,277 | $40,277 | UNIFORM RACK 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 M7G1SWT8N9Q8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26322P0824 | NETWORK CONTRACT OFFICE 23 (36C263) · 7B22 · IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $56,307 | FY2022 |
| 36C26320P0927 | NETWORK CONTRACT OFFICE 23 (36C263) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $44,814 | FY2020 |
| 36C25020P1148 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $277,030 | FY2020 |
| 36C25519P0542 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $178,054 | FY2019 |
| 36H79719C0003 | NAC HIGH TECH CONTRACTING (36H797) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $185,511 | FY2019 |
| 36C25918P3161 | NETWORK CONTRACT OFFICE 19 (36C259) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $10,443 | FY2018 |
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 |
| 36C26326N0550 | BEACON POINT ASSOCIATES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $93,789 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.