Description
CHAPEL PEWS
First action · last action
2023-11-13 · 2023-11-13
Transactions
1
First transaction's obligation
$96,976
Base + all options value (sum of deltas)
$96,976
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-11-13+$96,976= $96,976
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-13 | +$96,976 | $96,976 | CHAPEL PEWS |
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 Z2WXJMNQVQL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0522 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · F114 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL LICENSING AND PERMITTING | $94,877 | FY2026 |
| 36C24926C0066 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1DZ · CONSTRUCTION OF OTHER HOSPITAL BUILDINGS | $458,060 | FY2026 |
| 36C24926C0063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1LZ · MAINTENANCE OF PARKING FACILITIES | $134,927 | FY2026 |
| 36C24926C0051 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $247,604 | FY2026 |
| 36C24926C0025 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Y1PZ · CONSTRUCTION OF OTHER NON-BUILDING FACILITIES | $92,202 | FY2026 |
| 36C24926C0020 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $552,895 | 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_36C24924P0131_3600_-NONE-_-NONE- · retrieved 2026-09-26.