Description
DURA-SHELF STRUCTURAL PLASTIC BULK SHELVING; 96X24
First action · last action
2007-10-29 · 2007-10-29
Transactions
1
First transaction's obligation
$2,125
Base + all options value (sum of deltas)
$2,125
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS06F0055R
NAICS
444130 · HARDWARE STORES
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.
- Base2007-10-29+$2,125= $2,125
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-29 | +$2,125 | $2,125 | DURA-SHELF STRUCTURAL PLASTIC BULK SHELVING; 96X24 |
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 U19WXWKNPWA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A90008 | VA CMOP TUCSON · 3990 · MISC MATERIALS HANDLING EQ | $7,239 | FY2009 |
| V5968P0028 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $76 | FY2008 |
| V762P80547 | VA CMOP TUCSON · 9905 · SIGNS,AD DISPLAYS & IDENT PLATES | $35 | FY2008 |
| V646A80757 | 646S-PITTSBURGH SMALL PURCHASE · 7110 · OFFICE FURNITURE | $653 | FY2008 |
| V657P8E405 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $385 | FY2008 |
| V596P89753 | 596S-LEXINGTON SMALL PURCHASE · 8105 · BAGS AND SACKS | $90 | FY2008 |
Other recipients under 7125 from 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V636E04127 | FASCO, INC. | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $8,179 | FY2010 |
| V636PD9931 | OFFICEMAX INCORPORATED | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $7,495 | FY2009 |
| V6369IP812 | MILLERKNOLL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $13,081 | FY2009 |
| V6369IP662 | BUSCH SYSTEMS INTERNATIONAL INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $3,632 | FY2009 |
| V6369IP509 | A-DEC INC | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE | $5,165 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V636A80009_3600_GS06F0055R_4730 · retrieved 2026-09-26.