Description
STEELSENTRY 6' ESD WORKBENCH CUSTOM BUILT
First action · last action
2017-11-15 · 2017-11-15
Transactions
1
First transaction's obligation
$6,035
Base + all options value (sum of deltas)
$6,035
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2017-11-15+$6,035= $6,035
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-15 | +$6,035 | $6,035 | STEELSENTRY 6' ESD WORKBENCH CUSTOM BUILT |
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 FTNNRVLCP8Q1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26214P5395 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,134 | FY2014 |
| VA25713F0212 | 257-NETWORK CONTRACT OFFICE 17 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,488 | FY2013 |
| VA25712F1143 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $6,488 | FY2012 |
| VA26312F2073 | 656-ST CLOUD VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $23,731 | FY2012 |
| V540A90011 | 540S-CLARKSBURG SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,630 | FY2009 |
| V671R82422 | 671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $5,532 | FY2008 |
Other recipients under 7195 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24917P4385 | ALFRED WILLIAMS & CO | 626-NASHVILLE (00626) | $57,113 | FY2017 |
| VA24917F4289 | AMERICAN MADE MAKE BE-LEAVES, INC. | 626-NASHVILLE (00626) | $8,424 | FY2017 |
| VA24917F2675 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE (00626) | $9,391 | FY2017 |
| VA24917P2590 | SOLCON, INC. | 626-NASHVILLE (00626) | $5,750 | FY2017 |
| VA24917J2402 | LOVELL GOVERNMENT SERVICES INC. | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918P0557_3600_-NONE-_-NONE- · retrieved 2026-09-26.