Award recordCONTRACT

GLOBAL EQUIPMENT COMPANY INC.

PIID V548A00344· VHA· 548-WEST PALM· 7240 · HOUSEHOLD & COMM UTIL CONTAINERS· FY2010· $4,539 net obligations· UEI MBUVETR188F7· GA

Description

SECURITY STORAGE TRUCK (CARTS)

First action · last action
2010-09-16 · 2010-09-16
Transactions
1
First transaction's obligation
$4,539
Base + all options value (sum of deltas)
$4,579
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS MERCHANT WHOLESALERS

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.

$4,539$0Base award · 2010-09-16 · this action $4,539 · running total $4,539
  • Base2010-09-16+$4,539= $4,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-16+$4,539$4,539SECURITY STORAGE TRUCK (CARTS)

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 MBUVETR188F7)

AwardOffice · PSC / listingNet obligationsFY
36C24820P1075248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT$912,442FY2020
VA26216P1828262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$8,772FY2016
VA24914P0284596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$10,305FY2014
VA24613P7881246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL$4,559FY2013
VA348P20322VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$4,011FY2012
VA24612P6603246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT$15,000FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548A00344_3600_-NONE-_-NONE- · retrieved 2026-09-26.