Description
WOOD SHELVING
First action · last action
2011-05-26 · 2011-05-26
Transactions
1
First transaction's obligation
$9,005
Base + all options value (sum of deltas)
$9,005
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
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2011-05-26+$9,005= $9,005
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-26 | +$9,005 | $9,005 | WOOD SHELVING |
Related awards · 7
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 CYWNCHXJZJ94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717P2019 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $17,783 | FY2017 |
| VA24717C0146 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $55,210 | FY2017 |
| VA24717C0141 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,145 | FY2017 |
| VA24717C0097 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $81,305 | FY2017 |
| VA24716P3115 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,792 | FY2016 |
| VA24716P1236 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $152,901 | FY2016 |
Other recipients under AD61 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA249C1225 | LEAK ELIMINATORS, LLC | 249-NETWORK CONTRACT OFFICE 9 | $98,760 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA626D15027_3600_-NONE-_-NONE- · retrieved 2026-09-26.