Description
DENVER LOGISTICS SERVICES (DLS) WAREHOUSE GRAVITY FLOW SHELVING WITH INSTALLATION SERVICES.
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.
- Base2026-02-18+$420,752= $420,752
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-18 | +$420,752 | $420,752 | DENVER LOGISTICS SERVICES (DLS) WAREHOUSE GRAVITY FLOW SHELVING WITH INSTALLATION SERVICES. |
Related awards · 6
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 NH9LYLJCNE58)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0244 | NATIONAL CMOP OFFICE (36C770) · 7510 · OFFICE SUPPLIES | $234,788 | FY2025 |
| 36S79724P0018 | NAC FACILITY PURCHASING SUPPORT (36S797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $176,792 | FY2024 |
| 36S79724P0002 | NAC FACILITY PURCHASING SUPPORT (36S797) · 3540 · WRAPPING AND PACKAGING MACHINERY | $2,577,561 | FY2024 |
| 36C77024P0063 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $497,232 | FY2024 |
| 36C77023P0365 | NATIONAL CMOP OFFICE (36C770) · 9330 · PLASTICS FABRICATED MATERIALS | $428,040 | FY2023 |
| 36C79123P0004 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · 4310 · COMPRESSORS AND VACUUM PUMPS | $27,236 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C79126C0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.