Description
FURNITURE
First action · last action
2022-09-16 · 2025-11-06
Transactions
9
First transaction's obligation
$325,617
Base + all options value (sum of deltas)
$408,517
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0037
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 9 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.
- Base2022-09-16+$325,617= $325,617
- Mod P000012022-11-04+$0= $325,617
- Mod P000022023-01-10+$0= $325,617
- Mod P000032023-09-27+$47,593= $373,210
- Mod P000042024-02-29+$6,804= $380,014
- Mod P000052024-08-08+$3,881= $383,895
- Mod P000062025-02-13+$1,730= $385,626
- Mod P000072025-04-01+$452= $386,078
- Mod P000082025-11-06+$22,439= $408,517
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-16 | +$325,617 | $325,617 | FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-11-04 | +$0 | $325,617 | FURNITURE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-01-10 | +$0 | $325,617 | FURNITURE |
| Mod P00003· FUNDING ONLY ACTION | 2023-09-27 | +$47,593 | $373,210 | FURNITURE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2024-02-29 | +$6,804 | $380,014 | FURNITURE |
| Mod P00005· FUNDING ONLY ACTION | 2024-08-08 | +$3,881 | $383,895 | FURNITURE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$1,730 | $385,626 | FURNITURE |
| Mod P00007· FUNDING ONLY ACTION | 2025-04-01 | +$452 | $386,078 | FURNITURE |
| Mod P00008· FUNDING ONLY ACTION | 2025-11-06 | +$22,439 | $408,517 | 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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
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_36C24222N0703_3600_36C10G18D0037_3600 · retrieved 2026-09-26.