Description
STORAGE SHELVES
First action · last action
2012-03-21 · 2012-03-21
Transactions
1
First transaction's obligation
$36,956
Base + all options value (sum of deltas)
$36,956
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-03-21+$36,956= $36,956
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-21 | +$36,956 | $36,956 | STORAGE SHELVES |
Related awards · 9
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 XPKKMF57NNW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119P1312 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $42,195 | FY2019 |
| VA24116P0910 | 241-NETWORK CONTRACT OFFICE 01 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $5,640 | FY2016 |
| VA523A09378 | 523-BOSTON · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,260 | FY2010 |
| V523R89937 | 523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $117 | FY2008 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0672 | DIETARY EQUIPMENT INCORPORATED | 241-NETWORK CONTRACT OFFICE 01 | $5,252 | FY2016 |
| VA24116F0249 | PACIFIC STAR CORPORATION | 241-NETWORK CONTRACT OFFICE 01 | $5,047 | FY2016 |
| VA24116F0123 | LOGIQUIP L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $44,664 | FY2016 |
| VA24115F2093 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $20,310 | FY2015 |
| VA24115F1914 | W.W. GRAINGER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $3,857 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0689_3600_-NONE-_-NONE- · retrieved 2026-09-26.