Description
LAW ENFORCEMENT LOCKERS AND BASE UNIT - 19 EACH
First action · last action
2013-06-26 · 2013-07-12
Transactions
2
First transaction's obligation
$7,931
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 2 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.
- Base2013-06-26+$7,931= $7,931
- Mod P000012013-07-12-$7,931= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-26 | +$7,931 | $7,931 | LAW ENFORCEMENT LOCKERS AND BASE UNIT - 19 EACH |
| Mod P00001· CHANGE ORDER | 2013-07-12 | −$7,931 | $0 | LAW ENFORCEMENT LOCKERS AND BASE UNIT - 19 EACH |
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 H19LWT6HX336)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224P1300 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $396,230 | FY2024 |
| 36C77621P0175 | PCAC (36C776) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $37,800 | FY2021 |
| 36C26221P1410 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $223,008 | FY2021 |
| 36C25521P0134 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 3419 · MISCELLANEOUS MACHINE TOOLS | $26,040 | FY2021 |
| 36C26020P0807 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $6,888 | FY2020 |
| 36C25818C0116 | 258-NETWORK CNTRCT OFF 22G (36C258) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $100,393 | FY2018 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P0474 | COMMERCIAL SHELVING, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,290 | FY2016 |
| VA26115P3211 | VENTURE EQP & INSTALLATIONS | 261-NETWORK CONTRACT OFFICE 21 | $71,591 | FY2015 |
| VA26115F3122 | GEARGRID LLC | 261-NETWORK CONTRACT OFFICE 21 | $5,366 | FY2015 |
| VA26115F2827 | WATSON FURNITURE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $14,290 | FY2015 |
| VA26115F2369 | MIDMARK CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $6,941 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2205_3600_-NONE-_-NONE- · retrieved 2026-09-27.