Description
TRIKE LOCKER FOR PALO ALTO
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$3,537
Base + all options value (sum of deltas)
$3,537
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2013-07-29+$3,537= $3,537
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$3,537 | $3,537 | TRIKE LOCKER FOR PALO ALTO |
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 TXPGXLMMJ2B8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26117P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $24,756 | FY2017 |
| VA26014F4854 | 260-NETWORK CONTRACT OFFICE 20 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $20,376 | FY2014 |
| VA26112F1598 | 261-NETWORK CONTRACT OFFICE 21 · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $4,595 | FY2012 |
| VA660A10115 | 259-NETWORK CONTRACT OFFICE 19 · 7125 · CABINETS LOCKERS BINS & SHELVING | $6,091 | FY2011 |
| VA640A10179 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS LOCKERS BINS & SHELVING | $40,909 | FY2011 |
| VA662A00375 | 662-SAN FRANCISCO · 7125 · CABINETS LOCKERS BINS & SHELVING | $48,012 | FY2010 |
Other recipients under 7830 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3269 | LEISURE FITNESS EQUIPMENT LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,895 | FY2015 |
| VA26115F3244 | UNITED CORPORATE FURNISHINGS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $129,130 | FY2015 |
| VA26114F3336 | SAMPSON PARTNERS LLC | 261-NETWORK CONTRACT OFFICE 21 | $9,778 | FY2014 |
| VA26114P3022 | BODY BUILDERS DISCOUNT OUTLET INC | 261-NETWORK CONTRACT OFFICE 21 | $2,756 | FY2014 |
| VA26114F3025 | NUSTEP LLC | 261-NETWORK CONTRACT OFFICE 21 | $7,009 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P2413_3600_-NONE-_-NONE- · retrieved 2026-09-26.