Description
CUSTOM SHELVING
First action · last action
2011-02-01 · 2011-10-12
Transactions
2
First transaction's obligation
$26,600
Base + all options value (sum of deltas)
$25,852
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332618 · OTHER FABRICATED WIRE PRODUCT 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.
- Base2011-02-01+$26,600= $26,600
- Mod 12011-10-12-$749= $25,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-01 | +$26,600 | $26,600 | CUSTOM SHELVING |
| Mod 1· FUNDING ONLY ACTION | 2011-10-12 | −$749 | $25,852 | CUSTOM 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 TL8JY2V781J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $102,484 | FY2021 |
| 36C24519P0283 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $95,031 | FY2019 |
| VA24517P4423 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $10,602 | FY2017 |
| VA25517P5753 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $13,091 | FY2017 |
| VA24417P5169 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,832 | FY2017 |
| VA24217P1480 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $42,735 | FY2017 |
Other recipients under 7195 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0983 | QUORUM GROUP, LLC | 541-BRECKSVILLE | $19,368 | FY2013 |
| VA25013F0873 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $32,257 | FY2013 |
| VA25012F1519 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 541-BRECKSVILLE | $48,825 | FY2012 |
| VA25012F1185 | OFFICE DESIGN & FURNISHINGS LLC | 541-BRECKSVILLE | $31,008 | FY2012 |
| VA541A10393 | NUSTEP LLC | 541-BRECKSVILLE | $23,105 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10344_3600_-NONE-_-NONE- · retrieved 2026-09-26.