Description
SHELVING
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$4,515
Base + all options value (sum of deltas)
$4,515
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423390 · OTHER CONSTRUCTION MATERIAL 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.
- Base2011-09-29+$4,515= $4,515
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$4,515 | $4,515 | 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 MBUVETR188F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1075 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4120 · AIR CONDITIONING EQUIPMENT | $912,442 | FY2020 |
| VA26216P1828 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $8,772 | FY2016 |
| VA24914P0284 | 596-LEXINGTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,305 | FY2014 |
| VA24613P7881 | 246-NETWORK CONTRACTING OFFICE 6 · 5340 · HARDWARE, COMMERCIAL | $4,559 | FY2013 |
| VA348P20322 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $4,011 | FY2012 |
| VA24612P6603 | 246-NETWORK CONTRACTING OFFICE 6 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $15,000 | FY2012 |
Other recipients under 7125 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F2467 | STANLEY BLACK & DECKER, INC. | 635-OKLAHOMA CITY | $32,049 | FY2012 |
| VA25612P1545 | S. S. P. INC. | 635-OKLAHOMA CITY | $7,004 | FY2012 |
| VA25612F1404 | SPACESAVER STORAGE SYSTEMS INC | 635-OKLAHOMA CITY | $9,705 | FY2012 |
| VA25612F1015 | KARDEX REMSTAR, LLC | 635-OKLAHOMA CITY | $30,554 | FY2012 |
| VA635Q99767 | TENNSCO CORP | 635-OKLAHOMA CITY | $4,683 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A10176_3600_-NONE-_-NONE- · retrieved 2026-09-26.