Description
SHELVING
First action · last action
2011-09-21 · 2011-09-21
Transactions
1
First transaction's obligation
$3,204
Base + all options value (sum of deltas)
$3,204
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
GS25F0084M
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2011-09-21+$3,204= $3,204
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-21 | +$3,204 | $3,204 | 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 |
| VA34913F0057 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,673 | FY2013 |
| VA34913F0031 | VBA FIELD CONTRACTING · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,082 | FY2013 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A10231_3600_GS25F0084M_4730 · retrieved 2026-09-26.