Description
WEIGHTED, ANTI-LIGATURE CORRIDOR BENCHES (PINEAPPLE BENCHES)
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.
- Base2025-11-12+$21,837= $21,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-12 | +$21,837 | $21,837 | WEIGHTED, ANTI-LIGATURE CORRIDOR BENCHES (PINEAPPLE BENCHES) |
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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
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_36C24726P0146_3600_-NONE-_-NONE- · retrieved 2026-09-26.