Description
JUMBO SHELVES FOR RESEARCH SERVICES
First action · last action
2012-02-22 · 2012-02-22
Transactions
1
First transaction's obligation
$10,962
Base + all options value (sum of deltas)
$10,962
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
GS28F0038W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-02-22+$10,962= $10,962
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-22 | +$10,962 | $10,962 | JUMBO SHELVES FOR RESEARCH SERVICES |
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 EHNBFFLWC6A7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24219P0432 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $10,688 | FY2019 |
| 36C24219P0426 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $10,688 | FY2019 |
| VA24717P1155 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,995 | FY2017 |
| VA24416F4478 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $28,138 | FY2016 |
| VA26016F1993 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $243,878 | FY2016 |
| VA25016P1177 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $13,879 | FY2016 |
Other recipients under 7125 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10285 | TL SERVICES, INC. | 672-SAN JUAN | $4,602 | FY2011 |
| VA672A10128 | PEAKLOGIX, INC. | 672-SAN JUAN | $20,927 | FY2011 |
| VA672A00348 | M A ESTEVES INC | 672-SAN JUAN | $5,172 | FY2010 |
| V672A90467 | RICHARDS-WILCOX INC | 672-SAN JUAN | $23,196 | FY2009 |
| VA672A90269 | MATERIAL FLOW & CONVEYOR SYSTEMS INC | 672-SAN JUAN | $47,705 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F1982_3600_GS28F0038W_4730 · retrieved 2026-09-26.