Description
CORNER SHELF UNIT, 24 X 42 X 74, 5 TIER, CHROME, 5
First action · last action
2008-06-26 · 2008-06-26
Transactions
1
First transaction's obligation
$4,997
Base + all options value (sum of deltas)
$4,997
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0290U
NAICS
312112 · BOTTLED WATER MANUFACTURING
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.
- Base2008-06-26+$4,997= $4,997
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-26 | +$4,997 | $4,997 | CORNER SHELF UNIT, 24 X 42 X 74, 5 TIER, CHROME, 5 |
Related awards · 11
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 D8KUMNBN2JN8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70195 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2017 |
| VA24517F0226 | 540-CLARKSBURG (00540)(36C540) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,340 | FY2017 |
| VA24516F3345 | 581 HUNTINGTON (00581)(36C581) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,417 | FY2016 |
| VA24916F4181 | 581 HUNTINGTON (00581)(36C581) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,026 | FY2016 |
| VA24916F3325 | 581 HUNTINGTON (00581)(36C581) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,759 | FY2016 |
| VA24616F4821 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,333 | FY2016 |
Other recipients under 7125 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603A91158 | W.W. GRAINGER, INC. | 603S-LOUISVILLE SMALL PURCHASE | $3,862 | FY2009 |
| V603P89121 | W.W. GRAINGER, INC. | 603S-LOUISVILLE SMALL PURCHASE | $251 | FY2008 |
| V603P88260 | TL SERVICES, INC. | 603S-LOUISVILLE SMALL PURCHASE | $1,164 | FY2008 |
| V883U80096 | ODP BUSINESS SOLUTIONS, LLC | 603S-LOUISVILLE SMALL PURCHASE | $321 | FY2008 |
| V603A80432 | CAMBRO MANUFACTURING COMPANY | 603S-LOUISVILLE SMALL PURCHASE | $4,157 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603P87265_3600_GS07F0290U_4730 · retrieved 2026-09-26.