Description
HIGH DENSITY MOBILE STORAGE SYSTEM
First action · last action
2013-03-11 · 2013-03-27
Transactions
2
First transaction's obligation
$32,050
Base + all options value (sum of deltas)
$25,740
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
GS28F1003C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2013-03-11+$32,050= $32,050
- Mod P000012013-03-27-$6,310= $25,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-11 | +$32,050 | $32,050 | HIGH DENSITY MOBILE STORAGE SYSTEM |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-27 | −$6,310 | $25,740 | HIGH DENSITY MOBILE STORAGE SYSTEM |
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 CRPCXJ5FCNV9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,663 | FY2022 |
| 36C24221F0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,626 | FY2021 |
| 36C24621F0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,590 | FY2021 |
| 36C24621F0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $70,211 | FY2021 |
| 36C25019F1015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $202,404 | FY2019 |
| 36C26318F0472 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,059 | FY2018 |
Other recipients under 7125 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1455 | SALSBURY INDUSTRIES INC | 541-BRECKSVILLE | $12,371 | FY2013 |
| VA25012F1276 | F. E. HALE MFG. CO. | 541-BRECKSVILLE | $15,385 | FY2012 |
| VA25012P0612 | CUSTOM FABRICATORS, INC. | 541-BRECKSVILLE | $5,270 | FY2012 |
| VA25012F0294 | LOGIQUIP L.L.C. | 541-BRECKSVILLE | $13,901 | FY2012 |
| VA541A15084 | LOGIQUIP L.L.C. | 541-BRECKSVILLE | $62,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0564_3600_GS28F1003C_4730 · retrieved 2026-09-26.