Description
PHARMACY SHELVING
First action · last action
2012-09-18 · 2012-09-18
Transactions
1
First transaction's obligation
$23,731
Base + all options value (sum of deltas)
$23,731
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
GS27F0018V
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) 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.
- Base2012-09-18+$23,731= $23,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-18 | +$23,731 | $23,731 | PHARMACY SHELVING |
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 FTNNRVLCP8Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24918P0557 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,035 | FY2018 |
| VA26214P5395 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,134 | FY2014 |
| VA25713F0212 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,488 | FY2013 |
| VA25712F1143 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $6,488 | FY2012 |
| V540A90011 | 540S-CLARKSBURG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,630 | FY2009 |
| V671R82422 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,532 | FY2008 |
Other recipients under 7125 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315P0894 | G2 AUTOMATED TECHNOLOGIES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $10,626 | FY2015 |
| VA26315F0199 | STANLEY BLACK & DECKER, INC. | 656-ST CLOUD VA MEDICAL CENTER | $58,080 | FY2015 |
| VA26314F1013 | DATUM FILING SYSTEMS, INC. | 656-ST CLOUD VA MEDICAL CENTER | $7,588 | FY2014 |
| VA26313F2184 | METRO OFFICE SOLUTIONS INC | 656-ST CLOUD VA MEDICAL CENTER | $3,429 | FY2013 |
| VA26313F2181 | JPL & ASSOCIATES, LLC | 656-ST CLOUD VA MEDICAL CENTER | $4,164 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312F2073_3600_GS27F0018V_4730 · retrieved 2026-09-26.