Description
LIBRARY SHELVING
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$34,854
Base + all options value (sum of deltas)
$34,854
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS25F0046S
NAICS
333298 · ALL OTHER INDUSTRIAL MACHINERY MANUFACTURING
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.
- Base2012-09-28+$34,854= $34,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$34,854 | $34,854 | LIBRARY 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 WX2MFB2VGKZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W25N0086 | RPO WEST (36C24W) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $30,059 | FY2025 |
| 36C25924F0375 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $370,732 | FY2024 |
| 36C25221F0108 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,990 | FY2021 |
| 36C24220N0747 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $199,715 | FY2020 |
| 36C24720F0592 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $77,500 | FY2020 |
| 36C25518P1576 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $131,776 | FY2018 |
Other recipients under 7195 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2534 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,326 | FY2016 |
| VA69D16F1895 | L U I PLUS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,809 | FY2016 |
| VA69D16F1633 | PREMIER & COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,393 | FY2016 |
| VA69D15F1055 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $42,395 | FY2015 |
| VA69D14F5083 | BROWN SAFE MANUFACTURING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,054 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F4500_3600_GS25F0046S_4730 · retrieved 2026-09-26.