Description
PURCHASE WIRE SHELVING.
First action · last action
2015-02-24 · 2015-06-24
Transactions
2
First transaction's obligation
$13,305
Base + all options value (sum of deltas)
$10,437
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561790 · OTHER SERVICES TO BUILDINGS AND DWELLINGS
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.
- Base2015-02-24+$13,305= $13,305
- Mod P000012015-06-24-$2,868= $10,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-24 | +$13,305 | $13,305 | PURCHASE WIRE SHELVING. |
| Mod P00001· CHANGE ORDER | 2015-06-24 | −$2,868 | $10,437 | PURCHASE WIRE SHELVING. |
Related awards · 7
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 YAMKB4NJEBR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P4435 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,759 | FY2014 |
| VA892J15507 | NATIONAL CEMETERY ADMINISTRATION · 3590 · MISC SERVICE & TRADE EQ | $7,376 | FY2011 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8302 | MIDMARK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $587,652 | FY2015 |
| VA26215F6209 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $242,632 | FY2015 |
| VA26215F5072 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2015 |
| VA26215P4040 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,426 | FY2015 |
| VA26215F4126 | GOULD SOUTHERN INC | 262-NETWORK CONTRACT OFFICE 22 | $10,148 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26215P3030_3600_-NONE-_-NONE- · retrieved 2026-09-26.