Award recordCONTRACT

CARITHERS-WALLACE-COURTENAY, LLC

PIID 36C24E22P0034· VHA· RPO EAST (36C24E)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2022· $247,459 net obligations· UEI ZU97KH6K6D26· GA

Description

LABORATORY CASEWORK UPGRADE

First action · last action
2022-03-10 · 2022-03-10
Transactions
1
First transaction's obligation
$247,459
Base + all options value (sum of deltas)
$247,459
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.

$247,459$0Base award · 2022-03-10 · this action $247,459 · running total $247,459
  • Base2022-03-10+$247,459= $247,459
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-10+$247,459$247,459LABORATORY CASEWORK UPGRADE

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 ZU97KH6K6D26)

AwardOffice · PSC / listingNet obligationsFY
36C24723F0069247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE$70,344FY2023
36C10M20P0047OFFICE OF INSPECTOR GENERAL OIG (36C10M) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$3,600FY2020
VA24814F3322248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$72,462FY2014
VA24713F0271509-AUGUSTA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$54,934FY2013
VA626A12183626-NASHVILLE · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$21,868FY2011
V5095224509-AUGUSTA$1,183FY2009

Other recipients under 7195 from RPO EAST (36C24E) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24016F0283FUDGES FREIGHT BROKERAGE INCRPO EAST (36C24E)$8,717FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E22P0034_3600_-NONE-_-NONE- · retrieved 2026-09-26.