Description
INTERMETRO: SOLID SHELVING
First action · last action
2017-09-17 · 2017-09-17
Transactions
1
First transaction's obligation
$12,774
Base + all options value (sum of deltas)
$12,774
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2017-09-17+$12,774= $12,774
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-17 | +$12,774 | $12,774 | INTERMETRO: SOLID SHELVING |
Related awards · 10
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 JN83V4US7LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220C0139 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J079 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CLEANING EQUIPMENT AND SUPPLIES | $442,960 | FY2020 |
| 36C25218P1775 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,998 | FY2018 |
| 36C25218C0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $49,500 | FY2018 |
| VA69D16C0019 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $108,500 | FY2016 |
| VA69D15C0054 | 69D-NETWORK CONTRACT OFFICE 12 · 3825 · ROAD CLEARING, CLEANING, AND MARKING EQUIPMENT | $139,500 | FY2015 |
Other recipients under 6515 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226F0313 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $27,219 | FY2026 |
| 36C25226N0511 | AFTER ACTION MEDICAL AND DENTAL SUPPLY, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $82,573 | FY2026 |
| 36C25226F0146 | INSPIRE MEDICAL SYSTEMS, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $25,075 | FY2026 |
| 36C25226F0312 | ALTAMIRA LTD | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $30,000 | FY2026 |
| 36C25226F0432 | LOVELL GOVERNMENT SERVICES INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $28,837 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D17P6269_3600_-NONE-_-NONE- · retrieved 2026-09-26.