Description
SPACESAVER WHEELHOUSE MECHANICAL SHELVING
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$43,272
Base + all options value (sum of deltas)
$43,272
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2017-09-27+$43,272= $43,272
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$43,272 | $43,272 | SPACESAVER WHEELHOUSE MECHANICAL SHELVING |
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 SD1TUKBM43C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419N0886 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419A0037 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $0 | FY2019 |
| 36C24419P0797 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · S208 · HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING | $84,000 | FY2019 |
| 36C24819P1348 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1QA · CONSTRUCTION OF RESTORATION OF REAL PROPERTY (PUBLIC OR PRIVATE) | $6,900 | FY2019 |
| 36C24419P0636 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8415 · CLOTHING, SPECIAL PURPOSE | $21,154 | FY2019 |
| 36C24819P1096 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J080 · MAINT/REPAIR/REBUILD OF EQUIPMENT- BRUSHES, PAINTS, SEALERS, AND ADHESIVES | $13,748 | FY2019 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0688 | TRAKA USA LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $74,495 | FY2026 |
| 36C26026F0323 | NITOR TECHNOLOGIES INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $45,662 | FY2026 |
| 36C26025N0445 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $32,871 | FY2025 |
| 36C26024N0465 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $198,705 | FY2024 |
| 36C26024N0336 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $19,746 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26017P2506_3600_-NONE-_-NONE- · retrieved 2026-09-26.