Description
WORKBENCH STATIONS
First action · last action
2026-06-25 · 2026-06-25
Transactions
1
First transaction's obligation
$41,063
Base + all options value (sum of deltas)
$41,063
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
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.
- Base2026-06-25+$41,063= $41,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-25 | +$41,063 | $41,063 | WORKBENCH STATIONS |
Related awards · 7
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 HTFSCMC317F7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24424P0213 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $22,456 | FY2024 |
| 36C24223P1557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,892 | FY2023 |
Other recipients under 7125 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0348 | MCCRAY GROUP VENTURES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,592 | FY2026 |
| 36C24225P1465 | ALDEVRA LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $57,800 | FY2025 |
| 36C24225P0980 | DELMAR ENTERPRISES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $58,500 | FY2025 |
| 36C24224F0206 | PREMIER & COMPANIES, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,427 | FY2024 |
| 36C24224P0405 | SDVOSB MATERIALS TECHNOLOGY & SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,645 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226P0760_3600_-NONE-_-NONE- · retrieved 2026-09-26.