Description
CHANGES ASSOCIATED WITH PROJECT# 613-09-243 HIGH DENSITY MOBILE SHELVING
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.
- Base2010-05-28+$28,166= $28,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-28 | +$28,166 | $28,166 | CHANGES ASSOCIATED WITH PROJECT# 613-09-243 HIGH DENSITY MOBILE 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 SDTFBX8MKH65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F0942 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $82,511 | FY2016 |
| VA25814F0978 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,970 | FY2014 |
| VA25813F1801 | 258-NETWORK CONTRACT OFFICE 18 · N074 · INSTALLATION OF EQUIPMENT- OFFICE MACHINES, TEXT PROCESSING SYSTEMS, AND VISIBLE RECORD EQUIPM | $7,988 | FY2013 |
| VA24412F2191 | 542-COATESVILLE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $29,403 | FY2012 |
| VA25012F0463 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $27,774 | FY2012 |
| VA541A15034 | 541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING | $102,568 | FY2011 |
Other recipients under Y149 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA613C10412 | PROGRESSIVE SERVICES, INC. | 613-MARTINSBURG | $264,134 | FY2011 |
| VA245C0710 | CLASMA, LLC | 613-MARTINSBURG | $620,273 | FY2011 |
| VA245C0717 | FEDERAL CONSTRUCTION SERVICES | 613-MARTINSBURG | $274,665 | FY2011 |
| VA245C0679 | BJD TEL-COMM LLC | 613-MARTINSBURG | $238,326 | FY2011 |
| VA245C0638 | THE ALONSO GROUP, LLC | 613-MARTINSBURG | $991,001 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA613C00324_3600_-NONE-_-NONE- · retrieved 2026-09-26.