Award recordCONTRACT

EPSTEXAS STORAGE SOLUTIONS, INC.

PIID V557A10051· VHA· 557S-DUBLIN SMALL PURCHASE· 7125 · CABINETS LOCKERS BINS & SHELVING· FY2011· $19,352 net obligations· UEI E9U9PW1KBUZ3· TX

Description

FURNITURE

First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$19,352
Base + all options value (sum of deltas)
$19,352
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
2
SDVOSB flag on record
Yes (self-representation)
NAICS
423210 · FURNITURE 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.

$19,352$0Base award · 2011-06-30 · this action $19,352 · running total $19,352
  • Base2011-06-30+$19,352= $19,352
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-30+$19,352$19,352FURNITURE

Related awards · 8

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 E9U9PW1KBUZ3)

AwardOffice · PSC / listingNet obligationsFY
36C25519P0339255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$11,373FY2019
36C25018P1274250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,057FY2018
VA25017P3693250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,425FY2017
VA24117P1103241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$16,137FY2017
VA25715P2941257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$131,544FY2015
VA25513P4518255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$8,436FY2013

Other recipients under 7125 from 557S-DUBLIN SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V557A90145WRIGHT LINE LLC557S-DUBLIN SMALL PURCHASE$8,552FY2009
V557S80296SCHOOL OUTFITTERS LLC557S-DUBLIN SMALL PURCHASE$1,488FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A10051_3600_-NONE-_-NONE- · retrieved 2026-09-26.