Award recordCONTRACT

SPACE & ASSET MANAGEMENT INC

PIID VA25017P1934· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2017· $6,315 net obligations· UEI Z2MJA8T9ETR3· OH

Description

DISPLAY CABINETS AND DISPLAY TABLE FOR DAYTON VA MEDICAL CENTER

First action · last action
2017-02-21 · 2017-03-01
Transactions
3
First transaction's obligation
$6,315
Base + all options value (sum of deltas)
$6,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
2
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$6,315$0Base award · 2017-02-21 · this action $6,315 · running total $6,315Modification P00002 · 2017-02-23 · this action $0 · running total $6,315Modification P00003 · 2017-03-01 · this action $0 · running total $6,315
  • Base2017-02-21+$6,315= $6,315
  • Mod P000022017-02-23+$0= $6,315
  • Mod P000032017-03-01+$0= $6,315
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-02-21+$6,315$6,315DISPLAY CABINETS AND DISPLAY TABLE FOR DAYTON VA MEDICAL CENTER
Mod P00002· OTHER ADMINISTRATIVE ACTION2017-02-23+$0$6,315DISPLAY CABINETS AND DISPLAY TABLE FOR DAYTON VA MEDICAL CENTER
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-03-01+$0$6,315DISPLAY CABINETS AND DISPLAY TABLE FOR DAYTON VA MEDICAL CENTER

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 Z2MJA8T9ETR3)

AwardOffice · PSC / listingNet obligationsFY
36C25025P0977250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$3,680FY2025
36C25020P1555250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,886FY2020
36C25019P0940250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$29,998FY2019
VA25017P4390250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,007FY2017
VA25017P2101250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$10,803FY2017
V552P85413552S-DAYTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES$1,810FY2008

Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026P0470APEX INTEGRATED DISTRIBUTION INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$355,199FY2026
36C25025N0937OMNICELL, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$15,694FY2025
36C25025N0806SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$49,510FY2025
36C25025N0690HANEL STORAGE SYSTEMS250-NETWORK CONTRACT OFFICE 10 (36C250)$941,440FY2025
36C25025N0733JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$155,073FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P1934_3600_-NONE-_-NONE- · retrieved 2026-09-26.