Description
ELECTRIC RECLINER CHAIRS
First action · last action
2018-03-30 · 2018-03-30
Transactions
1
First transaction's obligation
$31,295
Base + all options value (sum of deltas)
$31,295
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
337121 · UPHOLSTERED 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.
- Base2018-03-30+$31,295= $31,295
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-03-30 | +$31,295 | $31,295 | ELECTRIC RECLINER CHAIRS |
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 WZVJX4JETSJ1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24822P1847 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4320 · POWER AND HAND PUMPS | $101,100 | FY2022 |
| 36C77021P0236 | NATIONAL CMOP OFFICE (36C770) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $10,500 | FY2021 |
| 36C77021P0224 | NATIONAL CMOP OFFICE (36C770) · 3030 · BELTING, DRIVE BELTS, FAN BELTS, AND ACCESSORIES | $36,550 | FY2021 |
| 36C24819P0757 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · G099 · SOCIAL- OTHER | $11,700 | FY2019 |
| 36C24819P0228 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,765 | FY2019 |
| 36C24818P7003 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,560 | FY2018 |
Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0319 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $500,850 | FY2026 |
| 36C24726N0340 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $261,575 | FY2026 |
| 36C24726N0374 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $265,851 | FY2026 |
| 36C24726N0372 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $263,007 | FY2026 |
| 36C24726N0352 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $171,331 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1004_3600_-NONE-_-NONE- · retrieved 2026-09-26.