Description
SHELVING UNITS
First action · last action
2013-08-12 · 2013-08-12
Transactions
1
First transaction's obligation
$12,489
Base + all options value (sum of deltas)
$12,489
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F6106P
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2013-08-12+$12,489= $12,489
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-12 | +$12,489 | $12,489 | SHELVING UNITS |
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 GVTSTDZUWQD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0618 | 629-NEW ORLEANS · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $17,661 | FY2016 |
| VA77015P0914 | NATIONAL CMOP OFFICE (NCO) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $5,714 | FY2015 |
| VA26213P0079 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $9,769 | FY2013 |
| VA25613P1524 | 256-NETWORK CONTRACT OFFICE 16 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $52,690 | FY2013 |
| VA24413F2808 | 646-PITTSBURG · 5670 · BUILDING COMPONENTS, PREFABRICATED | $11,544 | FY2013 |
| VA24613F2734 | 246-NETWORK CONTRACTING OFFICE 6 · N056 · INSTALLATION OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $6,612 | FY2013 |
Other recipients under 7125 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1590 | PREMIER & COMPANIES, INC. | 671-SAN ANTONIO | $2,025 | FY2014 |
| VA25714P1779 | LOC SCIENTIFIC, INC | 671-SAN ANTONIO | $47,052 | FY2014 |
| VA25714J1950 | OMNICELL, INC. | 671-SAN ANTONIO | $58,311 | FY2014 |
| VA25713P2971 | LIST INDUSTRIES INC. | 671-SAN ANTONIO | $4,953 | FY2013 |
| VA25712F0013 | SOLUTION DYNAMICS INC | 671-SAN ANTONIO | $4,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F2428_3600_GS07F6106P_4730 · retrieved 2026-09-26.