Description
COTS
First action · last action
2019-04-12 · 2019-04-12
Transactions
1
First transaction's obligation
$43,341
Base + all options value (sum of deltas)
$43,341
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337121 · UPHOLSTERED 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.
- Base2019-04-12+$43,341= $43,341
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-12 | +$43,341 | $43,341 | COTS |
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 EEXWDLL9W2H1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223N0541 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4240 · SAFETY AND RESCUE EQUIPMENT | $23,867 | FY2023 |
| 36C26223P1324 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,105 | FY2023 |
| 36C25020P1675 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 8520 · TOILET SOAP, SHAVING PREPARATIONS, AND DENTIFRICES | $78,010 | FY2020 |
| 36C26020F0387 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $20,742 | FY2020 |
| 36C24519F0699 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $11,220 | FY2019 |
| 36C25618F5583 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $73,506 | FY2018 |
Other recipients under 7105 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24525N0542 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $49,429 | FY2025 |
| 36C24523F0584 | TUBE ENTERPRISES INCORPORATED | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $37,773 | FY2023 |
| 36C24521F0291 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,701 | FY2021 |
| 36C24520F0727 | JPL & ASSOCIATES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $349,911 | FY2020 |
| 36C24520F0632 | ZOOM INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,529 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0513_3600_-NONE-_-NONE- · retrieved 2026-09-26.