Award recordCONTRACT

IMPROVE GROUP, INC.

PIID VA258P0607· VHA· 258-NETWORK CONTRACT OFFICE 18· J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT· FY2012· $32,786 net obligations· UEI ZNJMKQ156BE5· NM

Description

HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR

First action · last action
2011-10-01 · 2015-12-03
Transactions
11
First transaction's obligation
$6,555
Base + all options value (sum of deltas)
$32,786
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING

Modification chain · 11 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.

$32,786$0Base award · 2011-10-01 · this action $6,555 · running total $6,555Modification P00001 · 2012-10-04 · this action $6,555 · running total $13,110Modification P00002 · 2013-09-15 · this action $0 · running total $13,110Modification P00003 · 2013-10-01 · this action $6,555 · running total $19,664Modification P00004 · 2014-08-11 · this action $0 · running total $19,664Modification P00005 · 2014-10-01 · this action $6,555 · running total $26,219Modification P00006 · 2015-08-25 · this action $0 · running total $26,219Modification P00007 · 2015-10-01 · this action $6,555 · running total $32,774Modification P00008 · 2015-10-08 · this action $0 · running total $32,774Modification P00009 · 2015-10-20 · this action $11 · running total $32,786Modification P00010 · 2015-12-03 · this action $0 · running total $32,786
  • Base2011-10-01+$6,555= $6,555
  • Mod P000012012-10-04+$6,555= $13,110
  • Mod P000022013-09-15+$0= $13,110
  • Mod P000032013-10-01+$6,555= $19,664
  • Mod P000042014-08-11+$0= $19,664
  • Mod P000052014-10-01+$6,555= $26,219
  • Mod P000062015-08-25+$0= $26,219
  • Mod P000072015-10-01+$6,555= $32,774
  • Mod P000082015-10-08+$0= $32,774
  • Mod P000092015-10-20+$11= $32,786
  • Mod P000102015-12-03+$0= $32,786
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-01+$6,555$6,555HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00001· EXERCISE AN OPTION2012-10-04+$6,555$13,110OTHER FUNCTIONS HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00002· EXERCISE AN OPTION2013-09-15+$0$13,110OTHER FUNCTIONS HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00003· EXERCISE AN OPTION2013-10-01+$6,555$19,664OTHER FUNCTIONS HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00004· EXERCISE AN OPTION2014-08-11+$0$19,664HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00005· EXERCISE AN OPTION2014-10-01+$6,555$26,219HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00006· EXERCISE AN OPTION2015-08-25+$0$26,219HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00007· FUNDING ONLY ACTION2015-10-01+$6,555$32,774HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00008· FUNDING ONLY ACTION2015-10-08+$0$32,774HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-10-20+$11$32,786HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR
Mod P00010· OTHER ADMINISTRATIVE ACTION2015-12-03+$0$32,786HIGH-DENSITY WAREHOUSE SHELVING MAINTENANCE AND REPAIR

Related awards · 7

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
VA25817P2743258-NETWORK CNTRCT OFF 22G (36C258) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED$19,628FY2017
VA25816C0119258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$167,722FY2017
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 J039 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25812F1550TK ELEVATOR CORPORATION258-NETWORK CONTRACT OFFICE 18$11,168FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA258P0607_3600_-NONE-_-NONE- · retrieved 2026-09-26.