Description
SPACESAVER MOBILE SHELVING
First action · last action
2011-01-19 · 2011-03-03
Transactions
3
First transaction's obligation
$38,230
Base + all options value (sum of deltas)
$43,893
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS28F0015M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2011-01-19+$38,230= $38,230
- Mod 12011-01-26+$2,820= $41,050
- Mod 22011-03-03+$2,843= $43,893
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-19 | +$38,230 | $38,230 | SPACESAVER MOBILE SHELVING |
| Mod 1· CHANGE ORDER | 2011-01-26 | +$2,820 | $41,050 | SPACESAVER MOBILE SHELVING |
| Mod 2· FUNDING ONLY ACTION | 2011-03-03 | +$2,843 | $43,893 | SPACESAVER MOBILE SHELVING |
Related awards · 9
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 LLRSL4KT9CA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V646P08728 | 646S-PITTSBURGH SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,768 | FY2010 |
| VA529Q07105 | 529-BUTLER · 7195 · MISC FURNITURE & FIXTURES | $5,101 | FY2010 |
| V529Q87093 | 529S-BUTLER SMALL PURCHASE · 7125 · CABINETS LOCKERS BINS & SHELVING | $19,504 | FY2008 |
| V509C85225 | 509S-AUGUSTA SMALL PURCHASE · C111 · BLDGS & FAC / ADMIN & SVC BLDGS | $22,000 | FY2008 |
Other recipients under 7125 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0354 | PREMIER & COMPANIES, INC. | 260-NETWORK CONTRACT OFFICE 20 | $7,384 | FY2016 |
| VA26016F0261 | DATUM FILING SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,060 | FY2016 |
| VA26016F0888 | MILLERKNOLL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,352 | FY2016 |
| VA26016F0025 | H. G. MAYBECK CO. INC. | 260-NETWORK CONTRACT OFFICE 20 | $11,700 | FY2016 |
| VA26015P3462 | UNIMED GOVERNMENT SERVICES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,612 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663A10046_3600_GS28F0015M_4730 · retrieved 2026-09-26.