Description
PHARMACY WAITING ROOM FURNITURE
First action · last action
2018-01-11 · 2018-01-11
Transactions
1
First transaction's obligation
$29,434
Base + all options value (sum of deltas)
$29,434
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
337211 · WOOD OFFICE 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.
- Base2018-01-11+$29,434= $29,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-11 | +$29,434 | $29,434 | PHARMACY WAITING ROOM 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 EEZ3VAARSK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,958 | FY2025 |
| 36C24724F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,370 | FY2024 |
| 36C24823P2493 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,525 | FY2023 |
| 36C24823P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $791,335 | FY2023 |
| 36C25023F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $197,141 | FY2023 |
| 36C26223P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,144 | FY2023 |
Other recipients under 7290 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0320 | ALDEVRA LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $82,750 | FY2024 |
| 36C24723F0563 | MJL ENTERPRISES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,033 | FY2023 |
| 36C24722P0716 | MEAK SOLUTIONS LLC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $8,000 | FY2022 |
| 36C24722F0244 | ALVAREZ LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $186,355 | FY2022 |
| 36C24722P0134 | AVIATE ENTERPRISES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,644 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P0512_3600_-NONE-_-NONE- · retrieved 2026-09-26.