Description
MOVE AND RECONFIGURATION OF FURNITURE
First action · last action
2026-04-07 · 2026-04-07
Transactions
1
First transaction's obligation
$20,757
Base + all options value (sum of deltas)
$20,757
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSMS24D0034
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2026-04-07+$20,757= $20,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-07 | +$20,757 | $20,757 | MOVE AND RECONFIGURATION OF FURNITURE |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
| 36C24922F0271 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $34,011 | FY2022 |
Other recipients under 7110 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50027 | PRICE MODERN LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $608,148 | FY2026 |
| 36C10M25P50053 | ONE WORKPLACE L. FERRARI, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $37,089 | FY2025 |
| 36C10M25P50033 | APEX INTEGRATED DISTRIBUTION INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $190,036 | FY2025 |
| 36C10M25P50028 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $24,432 | FY2025 |
| 36C10M25F50014 | OUTBACK OFFICE, INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $6,285 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M26F50024_3600_47QSMS24D0034_4732 · retrieved 2026-09-26.