Description
LOCKERS FOR SALEM VA VAMC POLICE DEPARTMENT
First action · last action
2012-09-25 · 2012-09-25
Transactions
1
First transaction's obligation
$21,922
Base + all options value (sum of deltas)
$21,922
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2012-09-25+$21,922= $21,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-25 | +$21,922 | $21,922 | LOCKERS FOR SALEM VA VAMC POLICE DEPARTMENT |
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 QB7GNEMZNLA7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026C0116 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,370 | FY2026 |
| 36C24725P0930 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $13,872 | FY2025 |
| 36C24723P1389 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,214 | FY2023 |
| 36C24622P0330 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $77,633 | FY2022 |
| 36C77021P0740 | NATIONAL CMOP OFFICE (36C770) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $144,377 | FY2021 |
| 36C25021C0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $27,579 | FY2021 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3799 | SPACESAVER STORAGE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F3421 | POMERANTZ ACQUISITION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,805 | FY2016 |
| VA24616F3420 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,286 | FY2016 |
| VA24616F3440 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,100 | FY2016 |
| VA24616F0030 | PEGASUS MEDICAL CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $160,543 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P6501_3600_-NONE-_-NONE- · retrieved 2026-09-26.