Description
RECONFIGURATION AND INSTALLATION OF SPACESAVER HIGH DENSITY STORAGE SYSTEM
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.
- Base2014-08-21+$15,406= $15,406
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-21 | +$15,406 | $15,406 | RECONFIGURATION AND INSTALLATION OF SPACESAVER HIGH DENSITY 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 PNXNAE56CSN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1191 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $152,000 | FY2024 |
| 36C25021P0436 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $68,195 | FY2021 |
| 36C25019C0042 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $122,299 | FY2019 |
| VA25013P2086 | 250-NETWORK CONTRACT OFFICE 10 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,421 | FY2013 |
| VA24913P3619 | 626-NASHVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,005 | FY2013 |
| VA541C10303 | 541-BRECKSVILLE · V301 · RELOCATION SERVICES | $7,391 | FY2011 |
Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0925 | MOONDOG, INC. | 250-NETWORK CONTRACT OFFICE 10 | $4,630 | FY2016 |
| VA25015F2658 | MILLERKNOLL INC | 250-NETWORK CONTRACT OFFICE 10 | $8,807 | FY2015 |
| VA25015P1179 | OFFICE DESIGN GROUP, INC. | 250-NETWORK CONTRACT OFFICE 10 | $14,650 | FY2015 |
| VA25014F2944 | BAYSIDE MEDICAL CAPITAL EQUIPMENT LLC | 250-NETWORK CONTRACT OFFICE 10 | $4,677 | FY2014 |
| VA25014F2394 | STANLEY BLACK & DECKER, INC. | 250-NETWORK CONTRACT OFFICE 10 | $52,654 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014P2730_3600_-NONE-_-NONE- · retrieved 2026-09-26.