Award recordCONTRACT

IMPROVE GROUP, INC.

PIID VA25817P2743· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED· FY2017· $19,628 net obligations· UEI ZNJMKQ156BE5· NM

Description

PALLET RACK

First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$19,628
Base + all options value (sum of deltas)
$19,628
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$19,628$0Base award · 2017-09-19 · this action $19,628 · running total $19,628
  • Base2017-09-19+$19,628= $19,628
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-19+$19,628$19,628PALLET RACK

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 ZNJMKQ156BE5)

AwardOffice · PSC / listingNet obligationsFY
VA25816C0119258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$167,722FY2017
VA258P0607258-NETWORK CONTRACT OFFICE 18 · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$32,786FY2012
V756A00061756-EL PASO · 7125 · CABINETS LOCKERS BINS & SHELVING$18,130FY2010
V501Q08180501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$23,747FY2010
V501Q02390501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,082FY2010
VA501Q03543501 - ALBUQUERQUE · 7510 · OFFICE SUPPLIES$271FY2010

Other recipients under 3920 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25817F1916GALAXIE MANAGEMENT, INC.258-NETWORK CNTRCT OFF 22G (36C258)$3,981FY2017
VA25817F0671PREMIER & COMPANIES, INC.258-NETWORK CNTRCT OFF 22G (36C258)$3,542FY2017
VA25816J0810PHS WEST, LLC258-NETWORK CNTRCT OFF 22G (36C258)$12,575FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2743_3600_-NONE-_-NONE- · retrieved 2026-09-26.