Description
FURNITURE - NORRISTOWN VET CENTER
First action · last action
2020-05-29 · 2020-06-11
Transactions
2
First transaction's obligation
$9,046
Base + all options value (sum of deltas)
$9,046
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
LESS THAN OR EQUAL TO THE MICRO-PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 2 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.
- Base2020-05-29+$9,046= $9,046
- Mod P000012020-06-11+$0= $9,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-29 | +$9,046 | $9,046 | FURNITURE - NORRISTOWN VET CENTER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-11 | +$0 | $9,046 | FURNITURE - NORRISTOWN VET CENTER |
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 JJJ2JY8TJRZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625F50651 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $52,472 | FY2025 |
| 36C78622P50174 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $16,662 | FY2022 |
| 36C24221P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,270 | FY2021 |
| 36C78620F0163 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $21,552 | FY2020 |
| 36C78619F0068 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $37,326 | FY2019 |
| 36C24518F3802 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $52,100 | FY2018 |
Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N1041 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $239,748 | FY2026 |
| 36C24426N1072 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $43,489 | FY2026 |
| 36C24426N1037 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $564,883 | FY2026 |
| 36C24426N0909 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $171,212 | FY2026 |
| 36C24426N0961 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $439,931 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0589_3600_-NONE-_-NONE- · retrieved 2026-09-26.