Description
C-LOCKERS
First action · last action
2016-08-26 · 2018-10-17
Transactions
2
First transaction's obligation
$10,578
Base + all options value (sum of deltas)
$11,091
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-08-26+$10,578= $10,578
- Mod P000012018-10-17+$513= $11,091
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-26 | +$10,578 | $10,578 | C-LOCKERS |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES) | 2018-10-17 | +$513 | $11,091 | C-LOCKERS |
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 MKGLKMFN9XK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0750 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,915 | FY2019 |
| 36C24518F0175 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,613 | FY2018 |
| VA26317F0356 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7520 · OFFICE DEVICES AND ACCESSORIES | $35,642 | FY2017 |
| VA26116F2502 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $209,600 | FY2016 |
| VA25616P1046 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $32,453 | FY2016 |
| VA24316F2847 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $35,043 | FY2016 |
Other recipients under 7125 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0760 | INTEGRATED SOLUTIONS WORLDWIDE, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,063 | FY2026 |
| 36C24226P0348 | MCCRAY GROUP VENTURES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,592 | FY2026 |
| 36C24225P1465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,800 | FY2025 |
| 36C24225P0980 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,500 | FY2025 |
| 36C24224F0206 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,427 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P3215_3600_-NONE-_-NONE- · retrieved 2026-09-26.