Award recordCONTRACT

METRO OFFICE PRODUCTS, LLC

PIID VA26312F1253· VHA· 568-VA BLACK HILLS HEALTH CARE SYSTEM· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $5,712 net obligations· UEI RE1AYXZ8JCK5· TN

Description

MEDICATION CABINETS

First action · last action
2012-06-01 · 2012-06-18
Transactions
2
First transaction's obligation
$6,577
Base + all options value (sum of deltas)
$5,712
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02FXA004
NAICS
334119 · OTHER COMPUTER PERIPHERAL EQUIPMENT 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.

$6,577$0Base award · 2012-06-01 · this action $6,577 · running total $6,577Modification P00001 · 2012-06-18 · this action -$865 · running total $5,712
  • Base2012-06-01+$6,577= $6,577
  • Mod P000012012-06-18-$865= $5,712
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-01+$6,577$6,577MEDICATION CABINETS
Mod P00001· FUNDING ONLY ACTION2012-06-18−$865$5,712MEDICATION CABINETS

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 RE1AYXZ8JCK5)

AwardOffice · PSC / listingNet obligationsFY
36C24118F0222241-NETWORK CONTRACT OFFICE 01 (36C241) · 9310 · PAPER AND PAPERBOARD$75,126FY2018
36C24118F0172241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES$37,130FY2018
36C24818F0099248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$99,960FY2018
VA24917F6041603-LOUISVILLE (00603) · 7510 · OFFICE SUPPLIES$9,993FY2017
VA26217F6440262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,856FY2017
VA26217F1646262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,800FY2017

Other recipients under 7125 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26313F1280CLARIDGE PRODUCTS AND EQUIPMENT, LLC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,775FY2013
VA26312P0640HALDEMAN-HOMME, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$8,355FY2012
VA26312P0538FASCO, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$7,758FY2012
V568P1L576K-LOG, INC568-VA BLACK HILLS HEALTH CARE SYSTEM$6,403FY2011
V568P1F462FASCO, INC.568-VA BLACK HILLS HEALTH CARE SYSTEM$0FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F1253_3600_GS02FXA004_4730 · retrieved 2026-09-26.