Description
PLEXI GLASS DIVIDERS
First action · last action
2021-09-13 · 2021-09-13
Transactions
1
First transaction's obligation
$184,853
Base + all options value (sum of deltas)
$184,853
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2021-09-13+$184,853= $184,853
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-13 | +$184,853 | $184,853 | PLEXI GLASS DIVIDERS |
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 MGXNVBXGB5Z3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10A23F0071 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $677,196 | FY2023 |
| 36C10X21C0031 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2021 |
| 36C10X21F0054 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $27,994 | FY2021 |
| 36C10A21F0100 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · DA01 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SUPPORT SERVICES (LABOR) | $678,842 | FY2021 |
| 36C10X20F0048 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,139 | FY2020 |
| 36C10A19F0075 | TECHNOLOGY ACQUISITION CENTER AUSTIN (36C10A) · D318 · IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES | $586,736 | FY2019 |
Other recipients under 7195 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X24P0109 | BETTER DIRECT, LLC | SAC FREDERICK (36C10X) | $21,150 | FY2024 |
| 36C10X23F0062 | SDV OFFICE SYSTEMS LLC | SAC FREDERICK (36C10X) | $123,193 | FY2023 |
| 36C10X22P0052 | QUEEN OF SAFETY SUPPLY CO LLC | SAC FREDERICK (36C10X) | $128,742 | FY2022 |
| 36C10X22P0020 | OFFICE DESIGN GROUP, INC. | SAC FREDERICK (36C10X) | $35,367 | FY2022 |
| 36C10X20P0147 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | SAC FREDERICK (36C10X) | $33,256 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X21C0059_3600_-NONE-_-NONE- · retrieved 2026-09-26.