Description
TEMPORARY WALL SYSTEMS
First action · last action
2026-04-07 · 2026-04-07
Transactions
1
First transaction's obligation
$30,974
Base + all options value (sum of deltas)
$30,974
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2026-04-07+$30,974= $30,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-07 | +$30,974 | $30,974 | TEMPORARY WALL SYSTEMS |
Related awards · 9
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 SKN6ZCV2L174)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25925P1224 | NETWORK CONTRACT OFFICE 19 (36C259) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $267,983 | FY2025 |
| 36C24625P1063 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2310 · PASSENGER MOTOR VEHICLES | $36,093 | FY2025 |
| 36C25224P1152 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,734 | FY2024 |
| 36C24624P1614 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $34,336 | FY2024 |
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_36C24626P0528_3600_-NONE-_-NONE- · retrieved 2026-09-26.