Description
SINKS, WIRE SHELVES
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$71,591
Base + all options value (sum of deltas)
$71,591
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2015-09-25+$71,591= $71,591
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$71,591 | $71,591 | SINKS, WIRE SHELVES |
Related awards · 5
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
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 |
| 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 |
| VA26115P2269 | THE OFFICE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $8,960 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3211_3600_-NONE-_-NONE- · retrieved 2026-09-26.