Description
MOBILE SHELVING WITH INSTALLATION FOR PROSTHETICS DEPT AT VAMC OKC
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.
- Base2012-04-09+$9,705= $9,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-09 | +$9,705 | $9,705 | MOBILE SHELVING WITH INSTALLATION FOR PROSTHETICS DEPT AT VAMC OKC |
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 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2467 | STANLEY BLACK & DECKER, INC. | 635-OKLAHOMA CITY | $32,049 | FY2012 |
| VA25612P1545 | S. S. P. INC. | 635-OKLAHOMA CITY | $7,004 | FY2012 |
| VA25612F1015 | KARDEX REMSTAR, LLC | 635-OKLAHOMA CITY | $30,554 | FY2012 |
| VA635A10176 | GLOBAL EQUIPMENT COMPANY INC. | 635-OKLAHOMA CITY | $4,515 | FY2011 |
| VA635Q99767 | TENNSCO CORP | 635-OKLAHOMA CITY | $4,683 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1404_3600_GS28F1003C_4730 · retrieved 2026-09-26.