Description
WIRE SHELVING UNITS
First action · last action
2011-09-28 · 2011-09-28
Transactions
1
First transaction's obligation
$6,544
Base + all options value (sum of deltas)
$6,544
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
GS07F0370U
NAICS
423830 · INDUSTRIAL MACHINERY AND EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-09-28+$6,544= $6,544
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-28 | +$6,544 | $6,544 | WIRE SHELVING UNITS |
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 EXVLDVTRZTL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0360 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $88,459 | FY2022 |
| 36C25818F0510 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5660 · FENCING, FENCES, GATES AND COMPONENTS | $9,167 | FY2018 |
| VA24716F1553 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,958 | FY2016 |
| VA26016F0207 | 260-NETWORK CONTRACT OFFICE 20 · 5670 · BUILDING COMPONENTS, PREFABRICATED | $7,719 | FY2016 |
| VA24916P0442 | 603-LOUISVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $11,443 | FY2016 |
| VA26215F8404 | 262-NETWORK CONTRACT OFFICE 22 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $23,450 | FY2015 |
Other recipients under 6530 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1381 | STRYKER SALES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $17,847 | FY2016 |
| VA25916F1163 | UNIVERSAL MEDICAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $3,860 | FY2016 |
| VA25916F0827 | HILL-ROM, INC. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2016 |
| VA25916F0665 | ENOCHS MANUFACTURING INC | 259-NETWORK CONTRACT OFFICE 19 | $8,443 | FY2016 |
| VA25916P0504 | FEDCO LLC | 259-NETWORK CONTRACT OFFICE 19 | $31,386 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA575A11069_3600_GS07F0370U_4730 · retrieved 2026-09-26.