Description
OUTPATIENT PHARMACY HIGH DENSITY MOBILE SHELVING IGF:: OT:: IGF
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.
- Base2016-06-21+$82,511= $82,511
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-21 | +$82,511 | $82,511 | OUTPATIENT PHARMACY HIGH DENSITY MOBILE SHELVING IGF:: OT:: IGF |
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 SDTFBX8MKH65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25814F0978 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,970 | FY2014 |
| VA25813F1801 | 258-NETWORK CONTRACT OFFICE 18 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,988 | FY2013 |
| VA24412F2191 | 542-COATESVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,403 | FY2012 |
| VA25012F0463 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $27,774 | FY2012 |
| VA541A15034 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $102,568 | FY2011 |
| VA521C15093 | 521-BIRMINGHAM · J074 · MAINT-REP OF OFFICE MACHINES | $4,959 | FY2011 |
Other recipients under 7125 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0761 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $31,412 | FY2026 |
| 36C25626P0938 | GOVPRIME SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $101,333 | FY2026 |
| 36C25625P1361 | SUNCORE DISTRIBUTION LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $19,950 | FY2025 |
| 36C25625P0357 | DERRAH MORRISON ENTERPRISES LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $331,129 | FY2025 |
| 36C25624F0250 | LEP LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,050 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0942_3600_GS28F0017M_4730 · retrieved 2026-09-26.