Description
FURNITURE
First action · last action
2023-09-29 · 2023-09-29
Transactions
1
First transaction's obligation
$43,297
Base + all options value (sum of deltas)
$43,297
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-09-29+$43,297= $43,297
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-29 | +$43,297 | $43,297 | 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 CXZ9PUEZ5SQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523F0658 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C25022F0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $0 | FY2022 |
| 36C24519F0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $61,580 | FY2019 |
| 36C25019F1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $31,025 | FY2019 |
| 36C24219P1512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $23,933 | FY2019 |
| VA24117F2264 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $10,222 | FY2017 |
Other recipients under 7125 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0546 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $36,546 | FY2026 |
| 36C24125P0849 | CLAFLIN SERVICE COMPANY | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,481 | FY2025 |
| 36C24125P0436 | AVIATE ENTERPRISES, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $15,391 | FY2025 |
| 36C24123N1245 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,255 | FY2023 |
| 36C24123F0058 | SDV OFFICE SYSTEMS LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $13,559 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24123P1354_3600_-NONE-_-NONE- · retrieved 2026-09-26.