Description
LEIKTRIEVERS
First action · last action
2013-01-04 · 2013-01-04
Transactions
1
First transaction's obligation
$73,493
Base + all options value (sum of deltas)
$73,493
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS25F0044M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-01-04+$73,493= $73,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-04 | +$73,493 | $73,493 | LEIKTRIEVERS |
Related awards · 9
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 MGFRS29L3PF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0246 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $32,283 | FY2026 |
| 36C25625F0220 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 3910 · CONVEYORS | $357,491 | FY2025 |
| 36C25025N0690 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $941,440 | FY2025 |
| 36C26224P1700 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $247,952 | FY2024 |
| 36C25222F0358 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $564,943 | FY2022 |
| 36C25022F1025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2022 |
Other recipients under 3694 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25515F2419 | CAPSA SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $31,219 | FY2015 |
| VA76012F0312 | S&Y TRADING CORP OF NEW JERSEY | 255-NETWORK CONTRACT OFFICE 15 | $6,956 | FY2012 |
| VA255657A02125 | FLAGSHIP LOGISTICS, LLC | 255-NETWORK CONTRACT OFFICE 15 | $93,985 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F0811_3600_GS25F0044M_4730 · retrieved 2026-09-26.