Description
WHITEBOARDS
First action · last action
2022-08-22 · 2023-03-16
Transactions
3
First transaction's obligation
$27,757
Base + all options value (sum of deltas)
$27,757
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0003Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2022-08-22+$27,757= $27,757
- Mod P000012022-11-28+$0= $27,757
- Mod P000022023-03-16+$0= $27,757
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-22 | +$27,757 | $27,757 | WHITEBOARDS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-28 | +$0 | $27,757 | WHITEBOARDS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$0 | $27,757 | WHITEBOARDS |
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 SN3NLANSX2V7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24421F0511 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $37,426 | FY2021 |
| VA25017F4824 | 583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE | $472 | FY2017 |
| VA26216F4671 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7510 · OFFICE SUPPLIES | $14,796 | FY2016 |
| VA25115F1789 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA24415F1280 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $14,319 | FY2015 |
| VA26213F8001 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $21,953 | FY2013 |
Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0396 | JPL & ASSOCIATES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $91,122 | FY2026 |
| 36C24425P0820 | SDV OFFICE SYSTEMS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $118,279 | FY2025 |
| 36C24425P0800 | DISE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $20,500 | FY2025 |
| 36C24425P0797 | TUDELU HOLDINGS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,236 | FY2025 |
| 36C24425P0748 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,060 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24422F0519_3600_GS28F0003Y_4732 · retrieved 2026-09-26.