Award recordCONTRACT

MIDWEST STORAGE SOLUTIONS, INC.

PIID VA26316C0113· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· 7520 · OFFICE DEVICES AND ACCESSORIES· FY2016· $19,543 net obligations· UEI K8JKH3DACLM5· NE

Description

IGF::CT::IGF - QUANTUM SHELVING UNIT

First action · last action
2016-08-10 · 2016-08-10
Transactions
1
First transaction's obligation
$19,543
Base + all options value (sum of deltas)
$19,543
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
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.

$19,543$0Base award · 2016-08-10 · this action $19,543 · running total $19,543
  • Base2016-08-10+$19,543= $19,543
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-08-10+$19,543$19,543IGF::CT::IGF - QUANTUM SHELVING UNIT

Related awards · 4

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 K8JKH3DACLM5)

AwardOffice · PSC / listingNet obligationsFY
36C25923P1627NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$33,781FY2023
V636SM0402636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N099 · INSTALL OF MISC EQ$9,037FY2010
V636A90176636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · N071 · INSTALL OF FURNITURE$9,956FY2009

Other recipients under 7520 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26316F0918COMPONENT SOURCING GROUP618-MINNEAPOLIS VA MED CTR (00618)$23,387FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0113_3600_-NONE-_-NONE- · retrieved 2026-09-26.