Award recordCONTRACT

WAREHOUSE ONE, INC

PIID VA25612F2030· VHA· 256-NETWORK CONTRACT OFFICE 16· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $47,162 net obligations· UEI XW35PP1QJBQ3· MO

Description

CONTRACTOR TO PROVIDE UNIRAK SHELVING AND JL DECKING. ($905.04 OPEN MARKET ITEMS) ($4527.62 IS EST SHIPPING)

First action · last action
2012-07-31 · 2012-12-17
Transactions
2
First transaction's obligation
$48,062
Base + all options value (sum of deltas)
$47,162
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0192W
NAICS
236210 · INDUSTRIAL BUILDING CONSTRUCTION

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.

$48,062$0Base award · 2012-07-31 · this action $48,062 · running total $48,062Modification P00001 · 2012-12-17 · this action -$900 · running total $47,162
  • Base2012-07-31+$48,062= $48,062
  • Mod P000012012-12-17-$900= $47,162
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-07-31+$48,062$48,062CONTRACTOR TO PROVIDE UNIRAK SHELVING AND JL DECKING. ($905.04 OPEN MARKET ITEMS) ($4527.62 IS EST SHIPPING)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2012-12-17−$900$47,162CONTRACTOR TO PROVIDE UNIRAK SHELVING AND JL DECKING. ($905.04 OPEN MARKET ITEMS) ($4527.62 IS EST SHIPPING)

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 XW35PP1QJBQ3)

AwardOffice · PSC / listingNet obligationsFY
36C25524F0078255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$17,000FY2024
36C24822P1108248-NETWORK CONTRACT OFFICE 8 (36C248) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$95,404FY2022
VA25712J1057257-NETWORK CONTRACT OFFICE 17 · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$18,690FY2012
VA797M12P0573DEPT OF VETERANS AFFAIRS · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT$3,900FY2012
VA797M760C10058DEPT OF VETERANS AFFAIRS · N039 · INSTALL OF MATERIALS HANDLING EQ$2,033FY2011
VA797M760A10354DEPT OF VETERANS AFFAIRS · 7125 · CABINETS LOCKERS BINS & SHELVING$4,507FY2011

Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F1263HARDWARE INC256-NETWORK CONTRACT OFFICE 16$5,569FY2015
VA25615P0793ATLAS-EDCO, INC.256-NETWORK CONTRACT OFFICE 16$50,440FY2015
VA25615F0920LYON WORKSPACE PRODUCTS, L.L.C.256-NETWORK CONTRACT OFFICE 16$116,163FY2015
VA25615F0628CAPRICE ELECTRONICS, INC256-NETWORK CONTRACT OFFICE 16$4,304FY2015
VA25615F0737HAWORTH INC256-NETWORK CONTRACT OFFICE 16$87,373FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2030_3600_GS07F0192W_4730 · retrieved 2026-09-26.