Description
FURNITURE SUPPLIES AND INSTALLATION
First action · last action
2020-09-15 · 2021-09-16
Transactions
2
First transaction's obligation
$542,456
Base + all options value (sum of deltas)
$542,456
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
Modification chain · 2 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.
- Base2020-09-15+$542,456= $542,456
- Mod P000012021-09-16+$0= $542,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-15 | +$542,456 | $542,456 | FURNITURE SUPPLIES AND INSTALLATION |
| Mod P00001· EXERCISE AN OPTION | 2021-09-16 | +$0 | $542,456 | FURNITURE SUPPLIES AND INSTALLATION |
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 HP25SQ2BMJ13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M25F50077 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $15,245 | FY2025 |
| 36C24623P1761 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,804 | FY2023 |
| 36C24520F0741 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $24,398 | FY2020 |
| 36C24519F0707 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $134,174 | FY2019 |
| 36C24419F0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2019 |
| 36C24519P0247 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 5340 · HARDWARE, COMMERCIAL | $30,134 | FY2019 |
Other recipients under N071 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524N0394 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $14,313 | FY2024 |
| 36C24518N3907 | BECKMAN COULTER, INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $137,604 | FY2018 |
| 36C24518P3756 | SHADY GROVE DEVELOPMENT PARK IX L.L.L.P | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $41,000 | FY2018 |
| VA24517F4274 | APPLE TRANSFER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $8,438 | FY2017 |
| VA24517F1307 | APPLE TRANSFER INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $26,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24520P0835_3600_-NONE-_-NONE- · retrieved 2026-09-26.