Description
HIGH DENSITY MOBILE STORAGE UNITS SHELVING AND INSTALLATION; MODIFICATION TO CHANGE DELIVERY AND INSTALLATION DATE OF SUPPLIES FOR EXTENSION.
Base award description: HIGH DENSITY MOBILE STORAGE UNITS SHELVING AND INSTALLATION
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.
- Base2014-09-16+$123,412= $123,412
- Mod P000012015-02-03+$0= $123,412
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-16 | +$123,412 | $123,412 | HIGH DENSITY MOBILE STORAGE UNITS SHELVING AND INSTALLATION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-02-03 | +$0 | $123,412 | HIGH DENSITY MOBILE STORAGE UNITS SHELVING AND INSTALLATION; MODIFICATION TO CHANGE DELIVERY AND INSTALLATION… |
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 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_VA25614F3920_3600_GS28F006BA_4732 · retrieved 2026-09-26.