Description
SHELVING UNITS FOR 2ND FLOOR SERVICE AT THE CHICAGO VARO. WILL REPLACE EXISTING WORN AND BROKEN FILE CABINETS WITH NEW SHELVONG WITH OPEN SHELVING UNITS. GS-28-F-1003C
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.
- Base2010-04-22+$74,354= $74,354
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-22 | +$74,354 | $74,354 | SHELVING UNITS FOR 2ND FLOOR SERVICE AT THE CHICAGO VARO. WILL REPLACE EXISTING WORN AND BROKEN FILE 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 MVN2BYZKL4H8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1168 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,431 | FY2023 |
| 36C25521P0497 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $80,425 | FY2021 |
| 36C25520P0467 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,128 | FY2020 |
| 36C25019P2021 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,470 | FY2019 |
| 36C10E18P0336 | VBA FIELD CONTRACTING (36C10E) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $123,960 | FY2018 |
| VA101V17P0399 | VBA FIELD CONTRACTING (36C10E) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $30,350 | FY2017 |
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 |
| VA34913F0057 | AURORA STORAGE PRODUCTS, INC. | VBA FIELD CONTRACTING | $7,673 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA35109L2049605_3600_-NONE-_-NONE- · retrieved 2026-09-26.