Description
ACQUISITION IS FOR EXTRA HIGH CAPACITY BULK RACK WITH WOOD DECKING. ITEM NO. 1: 15 EA OF PART NUMBER: CS 504285, DIMENSIONS: 72X36X72 STARTER AT $190.84 EACH. ITEM NO. 2: 28 EA OF PART NUMBER: CS 504312, DIMENSIONS: 72X36X72 ADD ON. ITEM NO. 3: 1 EA OF PART NUMBER: CS 504309, DIMENSIONS: 60X36X72 ADD ON. ITEM NO. 4: 1 EA FOR FREIGHT CHARGES. IT IS IN THE OPINION THAT AFTER RECEIPT OF THREE (3) QUOTES, THE ORDER TO GLOBAL EQUIPMENT IS IN THE BEST INTEREST OF THE GOVERNMENT BASED ON PRICE AND ALL OTHER FACTORS THE SAME.
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.
- Base2011-09-27+$8,899= $8,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$8,899 | $8,899 | ACQUISITION IS FOR EXTRA HIGH CAPACITY BULK RACK WITH WOOD DECKING. ITEM NO. 1: 15 EA OF PART NUMBER: CS 50428… |
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 TPKZZJWPL7C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118P0374 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $24,110 | FY2018 |
| VA52813P2065 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,572 | FY2013 |
| VA76313P0138 | VA CMOP DALLAS · 9320 · RUBBER FABRICATED MATERIALS | $5,008 | FY2013 |
| VA24413P2402 | 646-PITTSBURG · 4110 · REFRIGERATION EQUIPMENT | $11,725 | FY2013 |
| VA25912P8788 | 259-NETWORK CONTRACT OFFICE 19 · 3590 · MISCELLANEOUS SERVICE AND TRADE EQUIPMENT | $6,359 | FY2012 |
| VA25912P1215 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,798 | FY2012 |
Other recipients under 3920 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA36212P0176 | ERGONOMIC SPECIALIST LLC | VBA FIELD CONTRACTING | $5,550 | FY2012 |
| VA33512F0054 | L.K. GOODWIN CO., INC. | VBA FIELD CONTRACTING | $4,554 | FY2012 |
| VA32912P0015 | GLOBAL KNOWLEDGE TRAINING LLC | VBA FIELD CONTRACTING | $5,369 | FY2012 |
| VA314VBA09L2084068 | TRUXTON CORP | VBA FIELD CONTRACTING | $4,451 | FY2011 |
| VA343101093306 | HAYNEEDLE, INC. | VBA FIELD CONTRACTING | $7,285 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA325VA1011022529_3600_-NONE-_-NONE- · retrieved 2026-09-26.