Description
WAREHOUSE SHELVING SERVICES - DISMANTLE, STORE, REASSEMBLE SHELVING
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.
- Base2011-07-11+$39,026= $39,026
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-11 | +$39,026 | $39,026 | WAREHOUSE SHELVING SERVICES - DISMANTLE, STORE, REASSEMBLE SHELVING |
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 K7LUUQKYNVH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25525P0320 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,760 | FY2025 |
| 36C24724P0309 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6510 · SURGICAL DRESSING MATERIALS | $19,130 | FY2024 |
| 36C25623P1650 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,990 | FY2023 |
| 36C10X23P0076 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,795 | FY2023 |
| 36C26121P1657 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,701 | FY2021 |
| 36C26120P1538 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $127,450 | FY2020 |
Other recipients under S215 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA118A12C0020 | THE RAVENS GROUP, INC. | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $233,700 | FY2012 |
| VA798A11P0230 | SAFESITE INC | TECHNOLOGY ACQUISITION CENTER - AUSTIN | $626,579 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A11P0002_3600_-NONE-_-NONE- · retrieved 2026-09-26.