Description
DEMOUNTABLE WALLS
First action · last action
2025-12-10 · 2026-04-08
Transactions
3
First transaction's obligation
$247,000
Base + all options value (sum of deltas)
$228,350
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2025-12-10+$247,000= $247,000
- Mod P000012026-01-29+$0= $247,000
- Mod P000022026-04-08-$18,650= $228,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-10 | +$247,000 | $247,000 | DEMOUNTABLE WALLS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-29 | +$0 | $247,000 | DEMOUNTABLE WALLS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-08 | −$18,650 | $228,350 | DEMOUNTABLE WALLS |
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 P1HGJ2VZHNM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126F0139 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,725 | FY2026 |
| 36C24123P1194 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $50,133 | FY2023 |
| 36C24121P0564 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $3,100 | FY2021 |
| 36C24120P1026 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $38,810 | FY2020 |
| 36C24120P0960 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $19,450 | FY2020 |
| 36C10M20P0045 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $11,145 | FY2020 |
Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0886 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $287,144 | FY2026 |
| 36C24126N0881 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $144,946 | FY2026 |
| 36C24126N0804 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,133 | FY2026 |
| 36C24126N0742 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,242 | FY2026 |
| 36C24126P0521 | NEW ENGLAND LABORATORY CASEWORK CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $100,948 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24126P0101_3600_-NONE-_-NONE- · retrieved 2026-09-26.