Award recordCONTRACT

SUPERIOR EQUIPMENT AND SUPPLY, CO.

PIID VA69D12F3670· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $72,650 net obligations· UEI DBAPQKWDUMM4· WI

Description

SHELVING COMPONENTS

First action · last action
2012-09-28 · 2013-03-20
Transactions
2
First transaction's obligation
$64,750
Base + all options value (sum of deltas)
$72,650
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS07F0274X
NAICS
333319 · OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING

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.

$72,650$0Base award · 2012-09-28 · this action $64,750 · running total $64,750Modification P00001 · 2013-03-20 · this action $7,900 · running total $72,650
  • Base2012-09-28+$64,750= $64,750
  • Mod P000012013-03-20+$7,900= $72,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-28+$64,750$64,750SHELVING COMPONENTS
Mod P00001· CHANGE ORDER2013-03-20+$7,900$72,650SHELVING COMPONENTS

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 DBAPQKWDUMM4)

AwardOffice · PSC / listingNet obligationsFY
36C26326P0505NETWORK CONTRACT OFFICE 23 (36C263) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$88,971FY2026
36C26325F0130NETWORK CONTRACT OFFICE 23 (36C263) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT$38,444FY2025
VA25517P5001255-NETWORK CONTRACT OFFICE 15 (36C255) · 4110 · REFRIGERATION EQUIPMENT$6,017FY2017
VA24116F0115241-NETWORK CONTRACT OFFICE 01 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$11,270FY2016
VA26014F0381260-NETWORK CONTRACT OFFICE 20 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES$15,778FY2014
VA24313F2924243-NETWORK CONTRACTING OFFICE 03 · 4110 · REFRIGERATION EQUIPMENT$31,779FY2013

Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16P0828INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$8,999FY2016
VA69D15P2645DENTALEZ ALABAMA, INC.69D-NETWORK CONTRACT OFFICE 12$3,433FY2015
VA69D15P2007INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$27,065FY2015
VA69D15F1325K-D-L HARDWARE SUPPLY, INC.69D-NETWORK CONTRACT OFFICE 12$56,303FY2015
VA69D15P1314MODULAR SERVICES COMPANY69D-NETWORK CONTRACT OFFICE 12$12,780FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F3670_3600_GS07F0274X_4732 · retrieved 2026-09-26.