Description
MODIFIED DAYROOM CHAIRS
First action · last action
2021-09-09 · 2021-09-09
Transactions
1
First transaction's obligation
$27,334
Base + all options value (sum of deltas)
$27,334
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSCA18D000N
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2021-09-09+$27,334= $27,334
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-09 | +$27,334 | $27,334 | MODIFIED DAYROOM 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 V7V3HHLJR1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721F0650 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,928 | FY2021 |
| 36C25020F0128 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $39,924 | FY2020 |
| 36C24418F4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,013 | FY2018 |
| 36C24418F4544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $92,432 | FY2018 |
| 36C25618F5301 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $9,357 | FY2018 |
| VA25717F3072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $12,567 | FY2017 |
Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0801 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $64,397 | FY2026 |
| 36C24226N0550 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $41,616 | FY2026 |
| 36C24226N0502 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $67,058 | FY2026 |
| 36C24226N0360 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $44,810 | FY2026 |
| 36C24226P0354 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $17,487 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0469_3600_47QSCA18D000N_4732 · retrieved 2026-09-26.