Description
SPACE SAVER SHELVING 550-C00267
First action · last action
2010-08-30 · 2010-08-30
Transactions
1
First transaction's obligation
$45,333
Base + all options value (sum of deltas)
$45,333
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-08-30+$45,333= $45,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-08-30 | +$45,333 | $45,333 | SPACE SAVER SHELVING 550-C00267 |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25822P0015 | 258-NETWORK CNTRCT OFF 22G (36C258) · J039 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT | $24,663 | FY2022 |
| 36C24221F0294 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $28,626 | FY2021 |
| 36C24621F0226 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,590 | FY2021 |
| 36C24621F0038 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $70,211 | FY2021 |
| 36C25019F1015 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $202,404 | FY2019 |
| 36C26318F0472 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $11,059 | FY2018 |
Other recipients under 6515 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0949 | TRYCO INCORPORATED | 550-DANVILLE | $8,440 | FY2016 |
| VA25116F0948 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $3,729 | FY2016 |
| VA25116P1103 | E3 DIAGNOSTICS, INC. | 550-DANVILLE | $13,000 | FY2016 |
| VA25116F0944 | PRIDE MOBILITY PRODUCTS CORPORATION | 550-DANVILLE | $5,705 | FY2016 |
| VA25116F0884 | BRUNO INDEPENDENT LIVING AIDS INC | 550-DANVILLE | $7,204 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA550C00267_3600_-NONE-_-NONE- · retrieved 2026-09-26.