Description
WAREHOUSE SHELVING&INSTALLATION
First action · last action
2013-07-08 · 2013-07-08
Transactions
1
First transaction's obligation
$25,009
Base + all options value (sum of deltas)
$25,009
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
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.
- Base2013-07-08+$25,009= $25,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-08 | +$25,009 | $25,009 | WAREHOUSE SHELVING&INSTALLATION |
Related awards · 8
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 NZN6NM934A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V626A19209 | 626S-MURFREESBORO SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $5,058 | FY2011 |
| V626A09188 | 626S-MURFREESBORO SMALL PURCHASE · 3990 · MISC MATERIALS HANDLING EQ | $4,557 | FY2010 |
| V764P00647 | DEPARTMENT OF VETERANS AFFAIRS · 6140 · BATTERIES, RECHARGEABLE | $3,625 | FY2010 |
Other recipients under 7125 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1699 | CLAFLIN SERVICE COMPANY | 626-NASHVILLE | $3,660 | FY2016 |
| VA24915F2022 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $7,462 | FY2015 |
| VA24915F0528 | TACTICAL OFFICE SOLUTIONS, LLC | 626-NASHVILLE | $6,004 | FY2015 |
| VA24913P3619 | CENTRAL BUSINESS EQUIPMENT CO. | 626-NASHVILLE | $12,005 | FY2013 |
| VA24912F1752 | ADM INTERNATIONAL, INC. | 626-NASHVILLE | $8,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P2785_3600_-NONE-_-NONE- · retrieved 2026-09-26.