Description
PURCHASE OF METAL STORAGE UNITS
First action · last action
2013-09-06 · 2014-02-25
Transactions
3
First transaction's obligation
$5,806
Base + all options value (sum of deltas)
$5,806
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0057X
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2013-09-06+$5,806= $5,806
- Mod P000012013-11-15+$0= $5,806
- Mod P000022014-02-25+$0= $5,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-06 | +$5,806 | $5,806 | PURCHASE OF METAL STORAGE UNITS |
| Mod P00001· CHANGE ORDER | 2013-11-15 | +$0 | $5,806 | PURCHASE OF METAL STORAGE UNITS |
| Mod P00002· CHANGE ORDER | 2014-02-25 | +$0 | $5,806 | PURCHASE OF METAL STORAGE UNITS |
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 CQRAHBZN9RJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P0109 | 553-DETROIT · C211 · ARCHITECT AND ENGINEERING- GENERAL: LANDSCAPING, INTERIOR LAYOUT, AND DESIGNING | $12,517 | FY2015 |
| V506A00788 | 506S-ANN ARBOR SMALL PURCHASE · 5660 · FENCING FENCES & GATES | $8,977 | FY2010 |
| V506Q87853 | 506S-ANN ARBOR SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $1,908 | FY2008 |
| V503P83927 | 503S-ALTOONA SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $184 | FY2008 |
Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1263 | HARDWARE INC | 256-NETWORK CONTRACT OFFICE 16 | $5,569 | FY2015 |
| VA25615P0793 | ATLAS-EDCO, INC. | 256-NETWORK CONTRACT OFFICE 16 | $50,440 | FY2015 |
| VA25615F0920 | LYON WORKSPACE PRODUCTS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $116,163 | FY2015 |
| VA25615F0628 | CAPRICE ELECTRONICS, INC | 256-NETWORK CONTRACT OFFICE 16 | $4,304 | FY2015 |
| VA25615F0738 | MAYLINE COMPANY, LLC | 256-NETWORK CONTRACT OFFICE 16 | $46,017 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25613F2061_3600_GS27F0057X_4732 · retrieved 2026-09-26.