Award recordCONTRACT

SPACESAVER STORAGE SYSTEMS INC

PIID VA52813F0615· VHA· 242-NETWORK CONTRACT OFFICE 02· 7110 · OFFICE FURNITURE· FY2013· $42,710 net obligations· UEI CRPCXJ5FCNV9· WI

Description

HIGH DENSITY MOBILE SHELVING UNITS (INVENTORY MGMT) FOR THE PROSTHETICS DEPT AT A VA MEDICAL CENTER

First action · last action
2013-06-04 · 2013-06-04
Transactions
1
First transaction's obligation
$42,710
Base + all options value (sum of deltas)
$42,710
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F1003C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

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.

$42,710$0Base award · 2013-06-04 · this action $42,710 · running total $42,710
  • Base2013-06-04+$42,710= $42,710
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-04+$42,710$42,710HIGH DENSITY MOBILE SHELVING UNITS (INVENTORY MGMT) FOR THE PROSTHETICS DEPT AT A VA MEDICAL CENTER

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 CRPCXJ5FCNV9)

AwardOffice · PSC / listingNet obligationsFY
36C25822P0015258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT$24,663FY2022
36C24221F0294242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$28,626FY2021
36C24621F0226246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$26,590FY2021
36C24621F0038246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$70,211FY2021
36C25019F1015250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$202,404FY2019
36C26318F0472NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,059FY2018

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0870INTIVITY INC.242-NETWORK CONTRACT OFFICE 02$42,959FY2016
VA52816F0142WULBERN-KOVAL COMPANY, INC.242-NETWORK CONTRACT OFFICE 02$0FY2016
VA52816P0041GLB INTERIORS LLC242-NETWORK CONTRACT OFFICE 02$21,415FY2016
VA52815F1182GOVSOLUTIONS, INC.242-NETWORK CONTRACT OFFICE 02$12,406FY2015
VA52815P1128FEDERAL PRISON INDUSTRIES, INC242-NETWORK CONTRACT OFFICE 02$23,817FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0615_3600_GS28F1003C_4730 · retrieved 2026-09-26.