Description
THIS IS FOR THE PURCHASE OF WALL LOCKERS FOR THE SECURITY PERSONNEL AT EACH PCC AND THE NORTH LAS VEGAS HOSPITAL. CHANGE DELIVERY DATES TO 10-17-2011.
Base award description: THIS IS FOR THE PURCHASE OF WALL LOCKERS FOR THE SECURITY PERSONNEL AT EACH PCC AND THE NORTH LAS VEGAS HOSPITAL.
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.
- Base2011-08-24+$36,670= $36,670
- Mod 12011-08-27+$0= $36,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$36,670 | $36,670 | THIS IS FOR THE PURCHASE OF WALL LOCKERS FOR THE SECURITY PERSONNEL AT EACH PCC AND THE NORTH LAS VEGAS HOSPIT… |
| Mod 1· CHANGE ORDER | 2011-08-27 | +$0 | $36,670 | THIS IS FOR THE PURCHASE OF WALL LOCKERS FOR THE SECURITY PERSONNEL AT EACH PCC AND THE NORTH LAS VEGAS HOSPIT… |
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 FTFKEMWU2JQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25221P1365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,349 | FY2021 |
| 36C24721F0658 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,352 | FY2021 |
| VA25017F3514 | 610-MARION (00610) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $12,782 | FY2017 |
| VA25717P1857 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,723 | FY2017 |
| VA25116F0898 | 515-BATTLE CREEK(00515) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,595 | FY2016 |
| VA25116F0444 | 515-BATTLE CREEK · 4240 · SAFETY AND RESCUE EQUIPMENT | $7,162 | FY2016 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F8302 | MIDMARK CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $587,652 | FY2015 |
| VA26215F6209 | HANEL STORAGE SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 | $242,632 | FY2015 |
| VA26215F5072 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,500 | FY2015 |
| VA26215P4040 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $10,426 | FY2015 |
| VA26215F4126 | GOULD SOUTHERN INC | 262-NETWORK CONTRACT OFFICE 22 | $10,148 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10491_3600_GS27F0040X_4732 · retrieved 2026-09-26.