Award recordCONTRACT

REMCO STORAGE SYSTEMS INC

PIID VA506C11494· VHA· 506-ANN ARBOR· N099 · INSTALL OF MISC EQ· FY2011· $14,539 net obligations· UEI N8MUPKFRKG91· MI

Description

INSTALLATION OF NEW SHELVING AND ACCESSORIES IN THE PROSTHETICS DIABETIC SHOE ROOM

First action · last action
2011-09-20 · 2011-09-20
Transactions
1
First transaction's obligation
$14,539
Base + all options value (sum of deltas)
$14,539
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS

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.

$14,539$0Base award · 2011-09-20 · this action $14,539 · running total $14,539
  • Base2011-09-20+$14,539= $14,539
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-20+$14,539$14,539INSTALLATION OF NEW SHELVING AND ACCESSORIES IN THE PROSTHETICS DIABETIC SHOE ROOM

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 N8MUPKFRKG91)

AwardOffice · PSC / listingNet obligationsFY
36C25022P0728250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER$4,092FY2022
36C25022P0597250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$25,218FY2022
36C25018P4435250-NETWORK CONTRACT OFFICE 10 (36C250) · 5419 · COLLECTIVE MODULAR SUPPORT SYSTEM$71,635FY2018
V506V97004506S-ANN ARBOR SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,800FY2009
V506V97003506S-ANN ARBOR SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$3,800FY2009
V553Q8A648553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$2,000FY2008

Other recipients under N099 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25114F2219AFFIGENT, LLC506-ANN ARBOR$52,032FY2014
VA25113F3470SYSTEM 2/90, INC.506-ANN ARBOR$50,000FY2013
VA25113F2960SYSTEM 2/90, INC.506-ANN ARBOR$8,419FY2013
VA25112P1121TUNGSTEN CREATIVE GROUP INC506-ANN ARBOR$87,175FY2012
VA506C10088STRATUM RESOURCES LLC506-ANN ARBOR$22,531FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506C11494_3600_-NONE-_-NONE- · retrieved 2026-09-26.