Description
PARTITIONS
First action · last action
2020-08-26 · 2020-08-26
Transactions
1
First transaction's obligation
$90,323
Base + all options value (sum of deltas)
$90,323
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F017DA
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.
- Base2020-08-26+$90,323= $90,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$90,323 | $90,323 | PARTITIONS |
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 C1G1CAQGHZE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0060 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $850,000 | FY2026 |
| 36C24825N0044 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $324,009 | FY2025 |
| 36C24225N0071 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $1,851,275 | FY2025 |
| 36C26024F0516 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,074 | FY2024 |
| 36C25224N0490 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,457 | FY2024 |
| 36C25224F0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,226 | FY2024 |
Other recipients under 9330 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24824P2192 | MEAK SOLUTIONS LLC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $119,578 | FY2024 |
| 36C24822P1236 | LIGHTHOUSE SDVOSB LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $14,219 | FY2022 |
| 36C24822P0103 | 570 GLOBAL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $138,998 | FY2022 |
| 36C24821P1662 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,207 | FY2021 |
| 36C24821P1076 | 570 GLOBAL CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $183,258 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820F0290_3600_GS28F017DA_4732 · retrieved 2026-09-26.