Description
WIRE SHELVING
First action · last action
2014-09-30 · 2014-09-30
Transactions
1
First transaction's obligation
$64,955
Base + all options value (sum of deltas)
$64,955
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
454390 · OTHER DIRECT SELLING ESTABLISHMENTS
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.
- Base2014-09-30+$64,955= $64,955
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-30 | +$64,955 | $64,955 | 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 R3LXSBXJM7D5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25218C0252 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J052 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEASURING TOOLS | $14,750 | FY2018 |
| VA69D17P3763 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $33,065 | FY2017 |
| VA69D15P4950 | 69D-NETWORK CONTRACT OFFICE 12 · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,848 | FY2015 |
| VA25114F2536 | 610-MARION · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $5,074 | FY2014 |
| VA52813F1514 | 242-NETWORK CONTRACT OFFICE 02 · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $4,185 | FY2013 |
| VA25813F1303 | 258-NETWORK CONTRACT OFFICE 18 · 7910 · FLOOR POLISHERS AND VACUUM CLEANING EQUIPMENT | $8,581 | FY2013 |
Other recipients under 6515 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P3009 | ARTEL INC | 69D-NETWORK CONTRACT OFFICE 12 | $9,921 | FY2016 |
| VA69D16F2767 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $102,209 | FY2016 |
| VA69D16F2936 | CLAFLIN SERVICE COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $4,705 | FY2016 |
| VA69D16F2569 | DENTAL HEALTH PRODUCTS INCORPORATED | 69D-NETWORK CONTRACT OFFICE 12 | $28,832 | FY2016 |
| VA69D16F2995 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 69D-NETWORK CONTRACT OFFICE 12 | $4,158 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14C0449_3600_-NONE-_-NONE- · retrieved 2026-09-26.