Description
18' MOBILE AISLE SHELVING SYSTEM
First action · last action
2011-07-22 · 2011-07-22
Transactions
1
First transaction's obligation
$8,039
Base + all options value (sum of deltas)
$8,039
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
9
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-07-22+$8,039= $8,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-22 | +$8,039 | $8,039 | 18' MOBILE AISLE SHELVING SYSTEM |
Related awards · 8
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 YJCYYXXHNMS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26213P3790 | 262-NETWORK CONTRACT OFFICE 22 · 5130 · HAND TOOLS, POWER DRIVEN | $4,882 | FY2013 |
| VA69312P0257 | 693-WILKES-BARRE · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $16,835 | FY2012 |
| VA640A10505 | 261-NETWORK CONTRACT OFFICE 21 · 4910 · MOTOR VEHICLE MAINT EQ | $25,004 | FY2011 |
Other recipients under 3990 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D14F5066 | ALDEN EQUIPMENT, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,651 | FY2014 |
| VA69D14F4864 | PITNEY BOWES INC. | 69D-NETWORK CONTRACT OFFICE 12 | $111,665 | FY2014 |
| VA69D13F1994 | INTERNATIONAL SUPPLIERS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,190 | FY2013 |
| VA69D537A10168 | SPS INDUSTRIAL INC | 69D-NETWORK CONTRACT OFFICE 12 | $4,587 | FY2011 |
| VA69D12P0143 | IMMIXTECHNOLOGY INC | 69D-NETWORK CONTRACT OFFICE 12 | $17,165 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D695A10350_3600_-NONE-_-NONE- · retrieved 2026-09-26.