Description
DENTAL MOBILE SHELVING
First action · last action
2014-07-11 · 2014-07-11
Transactions
1
First transaction's obligation
$39,859
Base + all options value (sum of deltas)
$39,859
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0046S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY 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.
- Base2014-07-11+$39,859= $39,859
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-11 | +$39,859 | $39,859 | DENTAL MOBILE 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 WX2MFB2VGKZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0086 | RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,059 | FY2025 |
| 36C25924F0375 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $370,732 | FY2024 |
| 36C25221F0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,990 | FY2021 |
| 36C24220N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,715 | FY2020 |
| 36C24720F0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,500 | FY2020 |
| 36C25518P1576 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $131,776 | FY2018 |
Other recipients under 7125 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1395 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 247-NETWORK CONTRACT OFFICE 7 | $220,349 | FY2016 |
| VA24715F3254 | LOGIQUIP L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $194,911 | FY2015 |
| VA24715F3045 | WRIGGLESWORTH ENTERPRISES INC | 247-NETWORK CONTRACT OFFICE 7 | $3,015 | FY2015 |
| VA24715P2849 | ELECTRA-TEC INC | 247-NETWORK CONTRACT OFFICE 7 | $7,034 | FY2015 |
| VA24715F2651 | WULBERN-KOVAL COMPANY, INC. | 247-NETWORK CONTRACT OFFICE 7 | $10,075 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F2571_3600_GS25F0046S_4730 · retrieved 2026-09-26.