Description
SUPPLY RACKS
First action · last action
2016-06-21 · 2016-06-21
Transactions
1
First transaction's obligation
$22,757
Base + all options value (sum of deltas)
$22,757
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES 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.
- Base2016-06-21+$22,757= $22,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$22,757 | $22,757 | SUPPLY RACKS |
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 E3U8B8JN88N5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24418F2816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $111,393 | FY2018 |
| VA24417P3256 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $83,545 | FY2017 |
| VA24616P5959 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $54,605 | FY2016 |
| VA24416P2050 | 244-NETWORK CONTRACT OFFICE 4 · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,625 | FY2016 |
| VA24416C0094 | 244-NETWORK CONTRACT OFFICE 4 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $85,682 | FY2016 |
| VA24413C0573 | 693-WILKES-BARRE · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $778,334 | FY2013 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0448 | DERRAH MORRISON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625N1226 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,148 | FY2025 |
| 36C24625P1571 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,692 | FY2025 |
| 36C24625N0622 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,790,877 | FY2025 |
| 36C24625P0715 | DERRAH MORRISON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,995 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24616P5961_3600_-NONE-_-NONE- · retrieved 2026-09-26.