Description
LISTA CABINETS AND WORKBENCH
First action · last action
2024-02-07 · 2024-02-07
Transactions
1
First transaction's obligation
$22,456
Base + all options value (sum of deltas)
$22,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2024-02-07+$22,456= $22,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-02-07 | +$22,456 | $22,456 | LISTA CABINETS AND WORKBENCH |
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 |
|---|---|---|---|
| 36C24226P0760 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $41,063 | FY2026 |
| 36C24223P1557 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,892 | FY2023 |
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_36C24424P0213_3600_-NONE-_-NONE- · retrieved 2026-09-26.