Description
INVENTORY MANAGEMENT SERVICE
First action · last action
2019-03-22 · 2022-02-11
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$337,251
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0008U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2019-03-22+$0= $0
- Mod P000012020-04-02+$0= $0
- Mod P000022022-02-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-22 | +$0 | $0 | INVENTORY MANAGEMENT SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-04-02 | +$0 | $0 | INVENTORY MANAGEMENT SERVICE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-11 | +$0 | $0 | INVENTORY MANAGEMENT SERVICE |
Related awards · 9
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 HP25SQ2BMJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50077 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $15,245 | FY2025 |
| 36C24623P1761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,804 | FY2023 |
| 36C24520P0835 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $542,456 | FY2020 |
| 36C24520F0741 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,398 | FY2020 |
| 36C24519F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $134,174 | FY2019 |
| 36C24519P0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5340 · HARDWARE, COMMERCIAL | $30,134 | FY2019 |
Other recipients under J071 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24420P0593 | WEST INTERIOR SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,395 | FY2020 |
| 36C24420P0398 | KND RENOVATIONS INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,288 | FY2020 |
| 36C24419F0415 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $449,835 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419F0363_3600_GS28F0008U_4730 · retrieved 2026-09-26.