Description
STAINLESS STEEL SHELVING
First action · last action
2023-05-08 · 2023-06-23
Transactions
3
First transaction's obligation
$98,488
Base + all options value (sum of deltas)
$98,488
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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)
Parent IDV
36C10G18D0020
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 3 transactions
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.
- Base2023-05-08+$98,488= $98,488
- Mod P000012023-05-18+$0= $98,488
- Mod P000022023-06-23+$0= $98,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-05-08 | +$98,488 | $98,488 | STAINLESS STEEL SHELVING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-18 | +$0 | $98,488 | STAINLESS STEEL SHELVING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-06-23 | +$0 | $98,488 | STAINLESS STEEL 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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 6530 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623P0073 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $40,003 | FY2023 |
| 36C77623P0042 | SUNAGO SUPPLY CORPORATION | PCAC (36C776) | $49,193 | FY2023 |
| 36C77623P0045 | CLAFLIN SERVICE COMPANY | PCAC (36C776) | $199,602 | FY2023 |
| 36C77623P0031 | FOUR POINTS TECHNOLOGY, L.L.C. | PCAC (36C776) | $11,642 | FY2023 |
| 36C77622F0044 | INTERIOR FUSION LLC | PCAC (36C776) | $371,715 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623N0601_3600_36C10G18D0020_3600 · retrieved 2026-09-26.