Description
KWALU LOUNGE FURNITURE
First action · last action
2018-08-02 · 2018-08-02
Transactions
1
First transaction's obligation
$34,784
Base + all options value (sum of deltas)
$34,784
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2018-08-02+$34,784= $34,784
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-02 | +$34,784 | $34,784 | KWALU LOUNGE 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 WZVJX4JETSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $101,100 | FY2022 |
| 36C77021P0236 | NATIONAL CMOP OFFICE (36C770) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,500 | FY2021 |
| 36C77021P0224 | NATIONAL CMOP OFFICE (36C770) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $36,550 | FY2021 |
| 36C24819P0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $11,700 | FY2019 |
| 36C24819P0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,765 | FY2019 |
| 36C24818P7003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,560 | FY2018 |
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_36C24518P3677_3600_-NONE-_-NONE- · retrieved 2026-09-26.