Description
MOBILE SHELVING UNIT FOR PHARMACY
First action · last action
2014-09-25 · 2014-12-22
Transactions
3
First transaction's obligation
$16,015
Base + all options value (sum of deltas)
$17,094
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F002BA
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2014-09-25+$16,015= $16,015
- Mod P000012014-12-16+$856= $16,871
- Mod P000022014-12-22+$223= $17,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$16,015 | $16,015 | MOBILE SHELVING UNIT FOR PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-16 | +$856 | $16,871 | MOBILE SHELVING UNIT FOR PHARMACY |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-12-22 | +$223 | $17,094 | MOBILE SHELVING UNIT FOR PHARMACY |
Related awards · 10
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 C33MBCR6JNG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P1145 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,013 | FY2017 |
| VA25815P0225 | 504-AMARILLO · N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,556 | FY2015 |
| VA10115F0077 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $26,028 | FY2015 |
| VA26214F6256 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $7,205 | FY2014 |
| VA26214P6044 | 262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $9,836 | FY2014 |
| VA101V14P1120 | VBA FIELD CONTRACTING · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $7,515 | FY2014 |
Other recipients under 7125 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA503E10025 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 503-ALTOONA | $7,482 | FY2011 |
| VA503A10187 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 503-ALTOONA | $30,287 | FY2011 |
| VA503A10176 | ADVANSEC CORPORATION | 503-ALTOONA | $3,679 | FY2011 |
| VA503E90056 | NOBLE SUPPLY & LOGISTICS, LLC | 503-ALTOONA | $17,334 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2959_3600_GS28F002BA_4732 · retrieved 2026-09-26.