Description
EMERGENCY COTS
First action · last action
2020-08-26 · 2020-08-27
Transactions
2
First transaction's obligation
$45,758
Base + all options value (sum of deltas)
$45,758
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337124 · METAL HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 2 transactions
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+$45,758= $45,758
- Mod P000012020-08-27+$0= $45,758
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-26 | +$45,758 | $45,758 | EMERGENCY COTS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-27 | +$0 | $45,758 | EMERGENCY COTS |
Related awards · 7
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 EXN9EXLNNZL7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24622P1947 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 2330 · TRAILERS | $138,410 | FY2022 |
| 36C24220P0770 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4240 · SAFETY AND RESCUE EQUIPMENT | $21,179 | FY2020 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0892 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,175 | FY2026 |
| 36C24826P1258 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,981 | FY2026 |
| 36C24826N0859 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,285 | FY2026 |
| 36C24826N0780 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,588 | FY2026 |
| 36C24826N0781 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,443 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24820P1873_3600_-NONE-_-NONE- · retrieved 2026-09-26.