Description
SHELVING FOR MEDSTATION
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$3,128
Base + all options value (sum of deltas)
$3,128
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2012-05-10+$3,128= $3,128
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$3,128 | $3,128 | SHELVING FOR MEDSTATION |
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 TDXREJRHXE21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521F0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,399 | FY2021 |
| 36C25021F0508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,999 | FY2021 |
| 36F79720D0143 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C25020P0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,798 | FY2020 |
| 36C24819F0094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,017 | FY2019 |
| 36C25918F4499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,295 | FY2018 |
Other recipients under 7125 from 586-JACKSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2419 | SPACESAVER STORAGE SYSTEMS INC | 586-JACKSON | $46,019 | FY2012 |
| VA586A11066 | PERMA VAULT SAFE CO (INC) | 586-JACKSON | $7,201 | FY2011 |
| VA586A11101 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 586-JACKSON | $22,173 | FY2011 |
| VA323J10004 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 586-JACKSON | $13,204 | FY2011 |
| VA256P0564 | HARBOR HOUSES OF JACKSON INC | 586-JACKSON | $4,131 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P1549_3600_-NONE-_-NONE- · retrieved 2026-09-26.