Description
MOBILE STORAGE SYSTEM
First action · last action
2010-08-26 · 2010-08-26
Transactions
1
First transaction's obligation
$18,130
Base + all options value (sum of deltas)
$18,130
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2010-08-26+$18,130= $18,130
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-26 | +$18,130 | $18,130 | MOBILE STORAGE SYSTEM |
Related awards · 7
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 ZNJMKQ156BE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25817P2743 | 258-NETWORK CNTRCT OFF 22G (36C258) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $19,628 | FY2017 |
| VA25816C0119 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $167,722 | FY2017 |
| VA258P0607 | 258-NETWORK CONTRACT OFFICE 18 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $32,786 | FY2012 |
| V501Q08180 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $23,747 | FY2010 |
| V501Q02390 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,082 | FY2010 |
| VA501Q03543 | 501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES | $271 | FY2010 |
Other recipients under 7125 from 756-EL PASO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V756A00040 | PLUG-IN STORAGE SYSTEMS, INC. | 756-EL PASO | $3,923 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V756A00061_3600_-NONE-_-NONE- · retrieved 2026-09-26.