Description
PHARMACY FURNITURE PACKAGE
First action · last action
2025-05-01 · 2025-05-01
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$139,711
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2025-05-01+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-01 | +$0 | $0 | PHARMACY FURNITURE PACKAGE |
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 UKZDZ3TPMLU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226P0726 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $99,183 | FY2026 |
| 36C26126P0329 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $19,851 | FY2026 |
| 36C24526P0381 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4130 · REFRIGERATION AND AIR CONDITIONING COMPONENTS | $14,188 | FY2026 |
| 36C24526P0123 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 4120 · AIR CONDITIONING EQUIPMENT | $25,250 | FY2026 |
| 36C24425P0832 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,401 | FY2025 |
| 36C26025P1203 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
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_36C24725P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.