Award recordCONTRACT

DONNEGAN SYSTEMS, INC.

PIID 36C24119P1312· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2019· $42,195 net obligations· UEI XPKKMF57NNW8· MA

Description

FRONT LOAD BED LIFT

First action · last action
2019-09-20 · 2020-03-17
Transactions
2
First transaction's obligation
$42,195
Base + all options value (sum of deltas)
$42,195
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337125 · HOUSEHOLD FURNITURE (EXCEPT WOOD AND METAL) 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.

$42,195$0Base award · 2019-09-20 · this action $42,195 · running total $42,195Modification P00001 · 2020-03-17 · this action $0 · running total $42,195
  • Base2019-09-20+$42,195= $42,195
  • Mod P000012020-03-17+$0= $42,195
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-20+$42,195$42,195FRONT LOAD BED LIFT
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-03-17+$0$42,195FRONT LOAD BED LIFT

Related awards · 9

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 XPKKMF57NNW8)

AwardOffice · PSC / listingNet obligationsFY
VA24116P0910241-NETWORK CONTRACT OFFICE 01 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$5,640FY2016
VA24112P0689241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$36,956FY2012
VA523A09378523-BOSTON · 7520 · OFFICE DEVICES AND ACCESSORIES$4,260FY2010
V523R89937523S-BOSTON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS$117FY2008

Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126P0546APEX INTEGRATED DISTRIBUTION INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$36,546FY2026
36C24125P0849CLAFLIN SERVICE COMPANY241-NETWORK CONTRACT OFFICE 01 (36C241)$16,481FY2025
36C24125P0436AVIATE ENTERPRISES, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$15,391FY2025
36C24123P1354BLACK & DECKER (U.S.) INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$43,297FY2023
36C24123N1245SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$27,255FY2023

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P1312_3600_-NONE-_-NONE- · retrieved 2026-09-26.