Description
PROCURE AURORA SHELVING.
First action · last action
2013-09-24 · 2014-04-03
Transactions
2
First transaction's obligation
$9,212
Base + all options value (sum of deltas)
$7,673
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
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2013-09-24+$9,212= $9,212
- Mod P000012014-04-03-$1,540= $7,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-24 | +$9,212 | $9,212 | PROCURE AURORA SHELVING. |
| Mod P00001· CHANGE ORDER | 2014-04-03 | −$1,540 | $7,673 | PROCURE AURORA 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 UMKGCQKU4TV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA119A17F0305 | SAC FREDERICK (36C10X) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,520 | FY2017 |
| VA69D16F3636 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $22,205 | FY2016 |
| VA25515F3936 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2015 |
| VA25515F2626 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,768 | FY2015 |
| VA34913F0031 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,082 | FY2013 |
| VA101033C113F0044 | 03 OFFICE OF ADMINISTRATION (03) · 7110 · OFFICE FURNITURE | $10,068 | FY2013 |
Other recipients under 7125 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V15P1540 | AADS OFFICE SOLUTIONS INT'L LLC | VBA FIELD CONTRACTING | $7,500 | FY2015 |
| VA101V14F1678 | CAPRICE ELECTRONICS, INC | VBA FIELD CONTRACTING | $5,687 | FY2014 |
| VA101V14F1550 | WEBER COMPUTER SUPPLY COMPANY | VBA FIELD CONTRACTING | $8,928 | FY2014 |
| VA101V14F0564 | TRUCKVAULT INC. | VBA FIELD CONTRACTING | $4,198 | FY2014 |
| VA30413F0008 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | VBA FIELD CONTRACTING | $5,908 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA34913F0057_3600_GS25F0084M_4730 · retrieved 2026-09-26.