Description
FURNITURE REPLACEMENT FOR 810 VERMONT.
First action · last action
2026-08-05 · 2026-08-05
Transactions
1
First transaction's obligation
$286,818
Base + all options value (sum of deltas)
$286,818
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS03F078AA
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2026-08-05+$286,818= $286,818
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-05 | +$286,818 | $286,818 | FURNITURE REPLACEMENT FOR 810 VERMONT. |
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 ZD8UWVHYKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $66,114 | FY2026 |
| 36C25626F0173 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $249,510 | FY2026 |
| 36C25026N0775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $100,020 | FY2026 |
| 36C24926N0679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $52,517 | FY2026 |
| 36C24226N0734 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,760 | FY2026 |
| 36C25626P1015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $180,775 | FY2026 |
Other recipients under 7110 from SAC FREDERICK (36C10X) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10X26F0051 | OFFICE DESIGN & FURNISHINGS LLC | SAC FREDERICK (36C10X) | $30,650 | FY2026 |
| 36C10X26N0109 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $253,798 | FY2026 |
| 36C10X26F0045 | JPL & ASSOCIATES, LLC | SAC FREDERICK (36C10X) | $159,116 | FY2026 |
| 36C10X26N0114 | THE RUSSELL GROUP UNITED, LLC | SAC FREDERICK (36C10X) | $383,105 | FY2026 |
| 36C10X26F0031 | OFFICE DESIGN & FURNISHINGS LLC | SAC FREDERICK (36C10X) | $193,325 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10X26F0057_3600_GS03F078AA_4732 · retrieved 2026-09-26.