Description
WAREHOUSE EQUIPMENT
First action · last action
2017-09-28 · 2018-06-26
Transactions
4
First transaction's obligation
$315,743
Base + all options value (sum of deltas)
$315,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F010BA
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
Modification chain · 4 transactions
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.
- Base2017-09-28+$315,743= $315,743
- Mod P000012018-03-29+$0= $315,743
- Mod P000022018-04-16-$306= $315,437
- Mod P000032018-06-26+$0= $315,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-28 | +$315,743 | $315,743 | WAREHOUSE EQUIPMENT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-29 | +$0 | $315,743 | WAREHOUSE EQUIPMENT |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-04-16 | −$306 | $315,437 | WAREHOUSE EQUIPMENT |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2018-06-26 | +$0 | $315,437 | WAREHOUSE EQUIPMENT |
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 F3BHTH7PHL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $74,950 | FY2023 |
| 36C24720F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7460 · VISIBLE RECORD EQUIPMENT | $48,974 | FY2020 |
| 36C24819F0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,750 | FY2019 |
| VA24817P4807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,077 | FY2017 |
| VA24817P3982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,599 | FY2017 |
| VA24816F3120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,843 | FY2016 |
Other recipients under 3990 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24825N1033 | PITNEY BOWES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $366,030 | FY2025 |
| 36C24824F0255 | TL SERVICES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $22,915 | FY2024 |
| 36C24824P1341 | LIFT TRUCKS & PARTS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $17,985 | FY2024 |
| 36C24824P0962 | ALDEVRA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $45,349 | FY2024 |
| 36C24822P1586 | ICON MATERIAL HANDLING LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,631 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3442_3600_GS03F010BA_4732 · retrieved 2026-09-26.