Award recordCONTRACT

HARDWARE INC

PIID 36C24522F0399· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· 7110 · OFFICE FURNITURE· FY2022· $46,664 net obligations· UEI VNCMRKELY7B3· LA

Description

TALKBOX PRIVACY BOOTH

First action · last action
2022-07-06 · 2022-07-06
Transactions
1
First transaction's obligation
$46,664
Base + all options value (sum of deltas)
$46,664
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS21F0104W
NAICS
444130 · HARDWARE STORES

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.

$46,664$0Base award · 2022-07-06 · this action $46,664 · running total $46,664
  • Base2022-07-06+$46,664= $46,664
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-07-06+$46,664$46,664TALKBOX PRIVACY BOOTH

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 VNCMRKELY7B3)

AwardOffice · PSC / listingNet obligationsFY
36C10E22P0071VBA FIELD CONTRACTING (36C10E) · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$12,221FY2022
36C24920F0489249-NETWORK CONTRACT OFFICE 9 (36C249) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$64,352FY2020
VA26216F4462262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,597FY2016
VA26216F3927262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$99,380FY2016
VA101V16F2730VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$5,700FY2016
VA77016F0398NATIONAL CMOP OFFICE (NCO) · 7220 · FLOOR COVERINGS$14,150FY2016

Other recipients under 7110 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0836SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$169,083FY2026
36C24526P0537NORTH STAR FEDERAL LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$85,790FY2026
36C24526N0732SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$63,147FY2026
36C24526N0543SDV OFFICE SYSTEMS LLC245-NETWORK CONTRACT OFFICE 5 (36C245)$105,165FY2026
36C24526N0414POMERANTZ ACQUISITION CORP245-NETWORK CONTRACT OFFICE 5 (36C245)$43,709FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24522F0399_3600_GS21F0104W_4730 · retrieved 2026-09-26.