Description
FURNITURE FOR 5MH ACTIVATION BROCKTON
First action · last action
2026-09-02 · 2026-09-02
Transactions
1
First transaction's obligation
$555,184
Base + all options value (sum of deltas)
$555,184
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0059
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2026-09-02+$555,184= $555,184
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-02 | +$555,184 | $555,184 | FURNITURE FOR 5MH ACTIVATION BROCKTON |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1072 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $43,489 | FY2026 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0867 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $150,665 | FY2026 |
| 36C24126F0139 | CREATIVE OFFICE PAVILION, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $38,725 | FY2026 |
| 36C24126N0689 | CORONADO DISTRIBUTION COMPANY, INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $61,317 | FY2026 |
| 36C24126P0534 | DISE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $258,740 | FY2026 |
| 36C24126P0452 | APEX INTEGRATED DISTRIBUTION INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $81,038 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126N0808_3600_36C10G18D0059_3600 · retrieved 2026-09-26.