Description
METRO WIRE SHELVING
First action · last action
2013-09-30 · 2013-09-30
Transactions
1
First transaction's obligation
$4,058
Base + all options value (sum of deltas)
$4,058
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0018V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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.
- Base2013-09-30+$4,058= $4,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$4,058 | $4,058 | METRO WIRE SHELVING |
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 LTXGN1JL8855)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,750 | FY2023 |
| 36C24520P0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,515 | FY2020 |
| 36C24520F0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $20,529 | FY2020 |
| 36C24520F0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,080 | FY2020 |
| 36C10M20F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $36,835 | FY2020 |
| 36C24519F0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $120,108 | FY2019 |
Other recipients under 7125 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F3651 | GILL GROUP, INC. | 512-BALTIMORE | $3,372 | FY2015 |
| VA24512P1610 | SUPPLYSOURCE INC | 512-BALTIMORE | $17,624 | FY2012 |
| VA512A10486 | PENCO PRODUCTS INC | 512-BALTIMORE | $4,104 | FY2011 |
| VA613A10267 | GROUPE LACASSE LLC | 512-BALTIMORE | $1,442 | FY2011 |
| VA512P13192 | TL SERVICES, INC. | 512-BALTIMORE | $4,224 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1510_3600_GS28F0018V_4730 · retrieved 2026-09-26.