Description
DRITT MILLWORK
First action · last action
2023-09-08 · 2023-09-08
Transactions
1
First transaction's obligation
$22,804
Base + all options value (sum of deltas)
$22,804
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
WOMEN OWNED SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2023-09-08+$22,804= $22,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$22,804 | $22,804 | DRITT MILLWORK |
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 |
| 36C24520P0835 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $542,456 | FY2020 |
| 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 7195 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0984 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,324 | FY2026 |
| 36C24626N0962 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $190,913 | FY2026 |
| 36C24626P0858 | ZONAESTILO, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,803 | FY2026 |
| 36C24626F0165 | ART LINE WHOLESALERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $103,261 | FY2026 |
| 36C24626N0885 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,915 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24623P1761_3600_-NONE-_-NONE- · retrieved 2026-09-26.