Description
VERTICAL STORAGE UNIT
First action · last action
2012-09-26 · 2012-12-07
Transactions
3
First transaction's obligation
$21,464
Base + all options value (sum of deltas)
$21,464
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
GS25F0044M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 3 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.
- Base2012-09-26+$21,464= $21,464
- Mod P000012012-11-27+$0= $21,464
- Mod P000022012-12-07+$0= $21,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-26 | +$21,464 | $21,464 | VERTICAL STORAGE UNIT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-27 | +$0 | $21,464 | VERTICAL STORAGE UNIT |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-12-07 | +$0 | $21,464 | VERTICAL STORAGE UNIT |
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under 7125 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4469 | VERICOR LLC | 542-COATESVILLE | $4,244 | FY2015 |
| VA24414F2929 | BIF NEW YORK INC | 542-COATESVILLE | $15,843 | FY2014 |
| VA24413P4543 | ALLIED ASSOCIATES COMMERCIAL FLOORS, INC. | 542-COATESVILLE | $7,170 | FY2013 |
| VA24413F4473 | TAB PRODUCTS CO. LLC | 542-COATESVILLE | $13,964 | FY2013 |
| VA24413F2036 | HARDWARE INC | 542-COATESVILLE | $4,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F3250_3600_GS25F0044M_4730 · retrieved 2026-09-26.