Description
STORAGE
First action · last action
2020-07-01 · 2020-07-01
Transactions
2
First transaction's obligation
$1,800
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2020-07-01+$1,800= $1,800
- Mod P000012020-07-01+$1,800= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-01 | +$1,800 | $1,800 | STORAGE |
| Mod P00001· CHANGE ORDER | 2020-07-01 | +$1,800 | $3,600 | STORAGE |
Related awards · 7
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 ZU97KH6K6D26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24723F0069 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,344 | FY2023 |
| 36C24E22P0034 | RPO EAST (36C24E) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $247,459 | FY2022 |
| VA24814F3322 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $72,462 | FY2014 |
| VA24713F0271 | 509-AUGUSTA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $54,934 | FY2013 |
| VA626A12183 | 626-NASHVILLE · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $21,868 | FY2011 |
| V5095224 | 509-AUGUSTA | $1,183 | FY2009 |
Other recipients under X1GD from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M20P0002 | EXTRA SPACE STORAGE INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $4,788 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M20P0047_3600_-NONE-_-NONE- · retrieved 2026-09-26.