Description
5 SHELF WIRE CART
First action · last action
2015-12-15 · 2015-12-15
Transactions
1
First transaction's obligation
$7,719
Base + all options value (sum of deltas)
$7,719
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0370U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2015-12-15+$7,719= $7,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-15 | +$7,719 | $7,719 | 5 SHELF WIRE CART |
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 EXVLDVTRZTL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,459 | FY2022 |
| 36C25818F0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,167 | FY2018 |
| VA24716F1553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,958 | FY2016 |
| VA24916P0442 | 603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,443 | FY2016 |
| VA26215F8404 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,450 | FY2015 |
| VA26215P6765 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $4,523 | FY2015 |
Other recipients under 5670 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0114 | INTUITIVE SURGICAL INC | 260-NETWORK CONTRACT OFFICE 20 | $11,436 | FY2016 |
| VA26015P0836 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $369,878 | FY2015 |
| VA26013P1521 | D & D DOOR INC. | 260-NETWORK CONTRACT OFFICE 20 | $13,360 | FY2013 |
| VA26013F1711 | SOURCE 4 INDUSTRIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $10,913 | FY2013 |
| VA26013F2190 | TRANSLOGIC CORP. | 260-NETWORK CONTRACT OFFICE 20 | $59,480 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0207_3600_GS07F0370U_4730 · retrieved 2026-09-26.