Description
METROMAX SHELVES
First action · last action
2011-09-21 · 2012-02-29
Transactions
2
First transaction's obligation
$6,051
Base + all options value (sum of deltas)
$5,301
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0082J
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY 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.
- Base2011-09-21+$6,051= $6,051
- Mod P000012012-02-29-$750= $5,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$6,051 | $6,051 | METROMAX SHELVES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-02-29 | −$750 | $5,301 | METROMAX SHELVES |
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 TKG9ZQYZDPY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0267 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $39,172 | FY2026 |
| 36C26226P0792 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4110 · REFRIGERATION EQUIPMENT | $32,480 | FY2026 |
| 36C24726P0461 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $76,660 | FY2026 |
| 36C24925F0192 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $16,275 | FY2025 |
| 36C24725P0388 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $21,413 | FY2025 |
| 36C24824F0220 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $164,846 | FY2024 |
Other recipients under 7195 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2549 | ATD AMERICAN CO | 503-ALTOONA | $1,702 | FY2014 |
| VA24414F2482 | SAFEWAY SERVICES OF ROCKFORD, INC. | 503-ALTOONA | $4,416 | FY2014 |
| VA24413F4482 | OFFICEMAX INCORPORATED | 503-ALTOONA | $5,788 | FY2013 |
| VA24413F3014 | CORPORATE INTERIORS INC | 503-ALTOONA | $23,633 | FY2013 |
| VA693A10816 | CLAFLIN SERVICE COMPANY | 503-ALTOONA | $35,100 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503E10047_3600_GS07F0082J_4730 · retrieved 2026-09-26.