Description
MOVING AND INSTALLATION OF FURNITURE
First action · last action
2024-07-23 · 2026-01-23
Transactions
4
First transaction's obligation
$11,845
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0010
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 4 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.
- Base2024-07-23+$11,845= $11,845
- Mod P000012024-11-18+$0= $11,845
- Mod P000022025-05-29+$0= $11,845
- Mod P000032026-01-23-$11,845= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-23 | +$11,845 | $11,845 | MOVING AND INSTALLATION OF FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-11-18 | +$0 | $11,845 | MOVING AND INSTALLATION OF FURNITURE - POP EXTENSION |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-29 | +$0 | $11,845 | MOVING AND INSTALLATION OF FURNITURE - POP EXTENSION |
| Mod P00003· FUNDING ONLY ACTION | 2026-01-23 | −$11,845 | $0 | MOVING AND INSTALLATION OF 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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626F0183 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $25,829 | FY2026 |
| 36C24626N0453 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $69,513 | FY2026 |
| 36C24626N0454 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $27,515 | FY2026 |
| 36C24625N1149 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $63,404 | FY2025 |
| 36C24625N0714 | CUNA SUPPLY LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,850 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624N0914_3600_36C10G18D0010_3600 · retrieved 2026-09-26.