Description
STAINLESS STEEL STORAGE CABINETS
First action · last action
2014-06-13 · 2014-06-13
Transactions
1
First transaction's obligation
$15,900
Base + all options value (sum of deltas)
$15,900
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2014-06-13+$15,900= $15,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-13 | +$15,900 | $15,900 | STAINLESS STEEL STORAGE CABINETS |
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 REVKZJB32KX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25821P0268 | 258-NETWORK CNTRCT OFF 22G (36C258) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $66,000 | FY2021 |
| 36C26221P1343 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N041 · INSTALLATION OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $157,955 | FY2021 |
| 36C25018P2209 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $13,035 | FY2018 |
| VA24117P2010 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,230 | FY2017 |
| VA25816P2067 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,060 | FY2016 |
| VA26116P2289 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,773 | FY2016 |
Other recipients under 6640 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P2900 | GOVERNMENT SCIENTIFIC SOURCE INC | 69D-NETWORK CONTRACT OFFICE 12 | $31,970 | FY2016 |
| VA69D16F2778 | VWR INTERNATIONAL LLC | 69D-NETWORK CONTRACT OFFICE 12 | $9,180 | FY2016 |
| VA69D16P2498 | BAXTER HEALTHCARE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $4,450 | FY2016 |
| VA69D16P2309 | GENESIS BPS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $30,434 | FY2016 |
| VA69D16F2377 | OLYMPUS AMERICA INC | 69D-NETWORK CONTRACT OFFICE 12 | $15,965 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14P3338_3600_-NONE-_-NONE- · retrieved 2026-09-26.