Description
METAL SHELVING
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$17,761
Base + all options value (sum of deltas)
$17,761
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0017M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-09-20+$17,761= $17,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$17,761 | $17,761 | METAL SHELVING |
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 SDTFBX8MKH65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0942 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $82,511 | FY2016 |
| VA25814F0978 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,970 | FY2014 |
| VA25813F1801 | 258-NETWORK CONTRACT OFFICE 18 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,988 | FY2013 |
| VA24412F2191 | 542-COATESVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,403 | FY2012 |
| VA25012F0463 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $27,774 | FY2012 |
| VA541A15034 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $102,568 | FY2011 |
Other recipients under 7110 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F3491 | AEGIS BUSINESS SOLUTIONS LLC | 646-PITTSBURG | $10,295 | FY2015 |
| VA24414F3305 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $25,781 | FY2014 |
| VA24414F3194 | FEDERAL SOLUTIONS LLC | 646-PITTSBURG | $9,536 | FY2014 |
| VA24414P3142 | GOVERNMENT SALES, LLC | 646-PITTSBURG | $4,405 | FY2014 |
| VA24414P3145 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $5,018 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V646A00798_3600_GS28F0017M_4730 · retrieved 2026-09-27.