Description
STORAGE BINS
First action · last action
2008-01-17 · 2008-01-17
Transactions
1
First transaction's obligation
$193
Base + all options value (sum of deltas)
$193
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-01-17+$193= $193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-17 | +$193 | $193 | STORAGE BINS |
Related awards · 10
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 NTP7NWDS9Y49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78623F50212 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $17,064 | FY2023 |
| 36C25721P0209 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $54,432 | FY2021 |
| 36C24420F0366 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 4240 · SAFETY AND RESCUE EQUIPMENT | $47,245 | FY2020 |
| VA24717P2220 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $0 | FY2017 |
| VA26217P1897 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,323 | FY2017 |
| VA25616P0722 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 4320 · POWER AND HAND PUMPS | $4,104 | FY2016 |
Other recipients under 8115 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P85427 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $1,382 | FY2008 |
| V552P84024 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $553 | FY2008 |
| V552Q87135 | AMERICAN SEATING COMPANY | 552S-DAYTON SMALL PURCHASE | $58 | FY2008 |
| V552P80091 | METRO OFFICE SOLUTIONS INC | 552S-DAYTON SMALL PURCHASE | $1,382 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552Q85352_3600_-NONE-_-NONE- · retrieved 2026-09-26.