Description
MOBILE SHELVING UNIT
First action · last action
2015-06-10 · 2015-06-10
Transactions
2
First transaction's obligation
$8,630
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2015-06-10+$8,630= $8,630
- Mod P000012015-06-10-$8,630= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-10 | +$8,630 | $8,630 | MOBILE SHELVING UNIT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-06-10 | −$8,630 | $0 | MOBILE SHELVING UNIT |
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 UMKGCQKU4TV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17F0305 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,520 | FY2017 |
| VA69D16F3636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $22,205 | FY2016 |
| VA25515F2626 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,768 | FY2015 |
| VA34913F0057 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,673 | FY2013 |
| VA34913F0031 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,082 | FY2013 |
| VA101033C113F0044 | 03 OFFICE OF ADMINISTRATION (03) · 7110 · OFFICE FURNITURE | $10,068 | FY2013 |
Other recipients under 7125 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F1139 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $24,204 | FY2016 |
| VA25515F5838 | EVANSVILLE CORPORATE DESIGN, INC. | 255-NETWORK CONTRACT OFFICE 15 | $4,751 | FY2015 |
| VA25515F5783 | SYSTEC GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $41,396 | FY2015 |
| VA25515F5708 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 255-NETWORK CONTRACT OFFICE 15 | $133,947 | FY2015 |
| VA25515F3702 | CUNA SUPPLY LLC | 255-NETWORK CONTRACT OFFICE 15 | $8,208 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515F3936_3600_GS25F0084M_4730 · retrieved 2026-09-26.