Description
ON-CALL DOMICILIARY FURNITURE
First action · last action
2021-09-08 · 2021-09-08
Transactions
1
First transaction's obligation
$10,928
Base + all options value (sum of deltas)
$10,928
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
47QSCA18D000N
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.
- Base2021-09-08+$10,928= $10,928
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-08 | +$10,928 | $10,928 | ON-CALL DOMICILIARY 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 V7V3HHLJR1D4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24221F0469 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $27,334 | FY2021 |
| 36C25020F0128 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $39,924 | FY2020 |
| 36C24418F4730 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,013 | FY2018 |
| 36C24418F4544 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $92,432 | FY2018 |
| 36C25618F5301 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $9,357 | FY2018 |
| VA25717F3072 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $12,567 | FY2017 |
Other recipients under 7195 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0332 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $188,101 | FY2026 |
| 36C24726N0282 | VETERAN OFFICE DESIGN, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,530,017 | FY2026 |
| 36C24726N0271 | JPL & ASSOCIATES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $76,056 | FY2026 |
| 36C24726N0181 | GOVSOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $240,294 | FY2026 |
| 36C24726P0278 | NUAIRE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,999 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721F0650_3600_47QSCA18D000N_4732 · retrieved 2026-09-26.