Description
DINING TABLES AND CHAIRS
First action · last action
2018-12-07 · 2018-12-07
Transactions
1
First transaction's obligation
$35,367
Base + all options value (sum of deltas)
$35,367
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2018-12-07+$35,367= $35,367
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-07 | +$35,367 | $35,367 | DINING TABLES AND CHAIRS |
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 ZXN1GF6FSLH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,930 | FY2026 |
| 36C26326P0233 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $97,697 | FY2026 |
| 36C26125P1528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $182,805 | FY2025 |
| 36C24825P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $379,761 | FY2025 |
| 36C26025P0595 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,430 | FY2025 |
| 36C25625P0747 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,147 | FY2025 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0723 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,226 | FY2026 |
| 36C24226P0762 | OFFICE DESIGN & FURNISHINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,489 | FY2026 |
| 36C24226N0637 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,334 | FY2026 |
| 36C24226N0537 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,950 | FY2026 |
| 36C24226N0499 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,587 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.