Award recordCONTRACT

IMPROVE GROUP, INC.

PIID V501P2838· VHA· 501 - ALBUQUERQUE· J039 · MAINT-REP OF MATERIALS HANDLING EQ· FY2010· $13,774 net obligations· UEI ZNJMKQ156BE5· NM

Description

EXERCISE OPTION YR 4FOR MAINTENANCE SPACESAVER SHELVES

Base award description: EXERCISE OPTION YR 3 FOR MAINTENANCE SPACESAVER SHELVES

First action · last action
2009-10-21 · 2010-10-22
Transactions
2
First transaction's obligation
$6,887
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 2 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.

$13,774$0Base award · 2009-10-21 · this action $6,887 · running total $6,887Modification 4 · 2010-10-22 · this action $6,887 · running total $13,774
  • Base2009-10-21+$6,887= $6,887
  • Mod 42010-10-22+$6,887= $13,774
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base· EXERCISE AN OPTION2009-10-21+$6,887$6,887EXERCISE OPTION YR 3 FOR MAINTENANCE SPACESAVER SHELVES
Mod 4· EXERCISE AN OPTION2010-10-22+$6,887$13,774EXERCISE OPTION YR 4FOR MAINTENANCE SPACESAVER SHELVES

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 ZNJMKQ156BE5)

AwardOffice · PSC / listingNet obligationsFY
VA25817P2743258-NETWORK CNTRCT OFF 22G (36C258) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$19,628FY2017
VA25816C0119258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$167,722FY2017
VA258P0607258-NETWORK CONTRACT OFFICE 18 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$32,786FY2012
V756A00061756-EL PASO · 7125 · CABINETS LOCKERS BINS & SHELVING$18,130FY2010
V501Q08180501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$23,747FY2010
V501Q02390501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,082FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501P2838_3600_-NONE-_-NONE- · retrieved 2026-09-26.