Description
MOBILE WIRE SHELVING
First action · last action
2013-09-20 · 2013-09-20
Transactions
1
First transaction's obligation
$5,495
Base + all options value (sum of deltas)
$5,495
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F0169Y
NAICS
332999 · ALL OTHER MISCELLANEOUS FABRICATED METAL PRODUCT 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.
- Base2013-09-20+$5,495= $5,495
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-20 | +$5,495 | $5,495 | MOBILE WIRE 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 M99KS82GKL53)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24616F3143 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $6,585 | FY2016 |
| VA24615F3340 | 246-NETWORK CONTRACTING OFFICE 6 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $22,600 | FY2015 |
| VA24415F2524 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,626 | FY2015 |
| VA69D14F5353 | 69D-NETWORK CONTRACT OFFICE 12 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,050 | FY2014 |
| VA24814P4490 | 248-NETWORK CONTRACT OFFICE 8 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $3,605 | FY2014 |
| VA25914F1140 | 259-NETWORK CONTRACT OFFICE 19 · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $10,497 | FY2014 |
Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0828 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2016 |
| VA69D15P2645 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,433 | FY2015 |
| VA69D15P2007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,065 | FY2015 |
| VA69D15F1325 | K-D-L HARDWARE SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,303 | FY2015 |
| VA69D15P1314 | MODULAR SERVICES COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F5554_3600_GS07F0169Y_4732 · retrieved 2026-09-26.