Description
FURNITURE
First action · last action
2018-07-19 · 2018-07-19
Transactions
1
First transaction's obligation
$441,309
Base + all options value (sum of deltas)
$441,309
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
GS28F0028S
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.
- Base2018-07-19+$441,309= $441,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-19 | +$441,309 | $441,309 | 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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7195 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0674 | CUNA SUPPLY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $414,914 | FY2026 |
| 36C24926F0211 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $203,347 | FY2026 |
| 36C24926N0523 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $970,346 | FY2026 |
| 36C24926N0368 | CUNA SUPPLY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,318 | FY2026 |
| 36C24925N0687 | SDV OFFICE SYSTEMS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $152,099 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918F4045_3600_GS28F0028S_4730 · retrieved 2026-09-26.