Description
SILVER ION OFFICE FURNITURE
First action · last action
2018-09-17 · 2019-10-30
Transactions
3
First transaction's obligation
$10,772
Base + all options value (sum of deltas)
$9,533
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
47QSMA18D08QX
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.
- Base2018-09-17+$10,772= $10,772
- Mod P000012019-04-12+$5,722= $16,494
- Mod P000022019-10-30-$6,961= $9,533
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-17 | +$10,772 | $10,772 | SILVER ION OFFICE FURNITURE |
| Mod P00001· CHANGE ORDER | 2019-04-12 | +$5,722 | $16,494 | SILVER ION OFFICE FURNITURE |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-30 | −$6,961 | $9,533 | SILVER ION OFFICE FURNITURE |
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 H1QMAHW65NZ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1817 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
| 36C24823P2074 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6125 · CONVERTERS, ELECTRICAL, ROTATING | $16,866 | FY2023 |
| 36C26218F6923 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $212,593 | FY2018 |
| 36C26218F6904 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $15,054 | FY2018 |
| VA24417F4299 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $21,514 | FY2017 |
| VA25616F1702 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $21,947 | FY2016 |
Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0836 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $169,083 | FY2026 |
| 36C24526P0537 | NORTH STAR FEDERAL LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $85,790 | FY2026 |
| 36C24526N0732 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $63,147 | FY2026 |
| 36C24526N0543 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $105,165 | FY2026 |
| 36C24526N0414 | POMERANTZ ACQUISITION CORP | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $43,709 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24518F3755_3600_47QSMA18D08QX_4732 · retrieved 2026-09-26.