Description
STORAGE FOR WINCHESTER CBOC FURNITURE
First action · last action
2023-03-03 · 2024-02-15
Transactions
2
First transaction's obligation
$27,500
Base + all options value (sum of deltas)
$13,750
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
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.
- Base2023-03-03+$27,500= $27,500
- Mod P000012024-02-15-$13,750= $13,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-03 | +$27,500 | $27,500 | STORAGE FOR WINCHESTER CBOC FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-15 | −$13,750 | $13,750 | STORAGE FOR WINCHESTER CBOC 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 LTXGN1JL8855)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24520P0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,515 | FY2020 |
| 36C24520F0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $20,529 | FY2020 |
| 36C24520F0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,080 | FY2020 |
| 36C10M20F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $36,835 | FY2020 |
| 36C24519F0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $120,108 | FY2019 |
| 36C24519F0779 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $24,323 | FY2019 |
Other recipients under S215 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24523P0819 | VSS LOGISTICS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,453 | FY2023 |
| 36C24523C0046 | SDV OFFICE SYSTEMS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $9,943 | FY2023 |
| 36C24521P0546 | K & K INTERNATIONAL, INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $630 | FY2021 |
| 36C24518F0313 | AEGIS BUSINESS SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $53,336 | FY2018 |
| VA24517P4316 | ADVANTAGE MEDICAL SERVICES LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $7,200 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24523P0335_3600_-NONE-_-NONE- · retrieved 2026-09-26.