Description
CANTILEVER PATIO UMBRELLA
First action · last action
2025-05-30 · 2025-05-30
Transactions
1
First transaction's obligation
$74,577
Base + all options value (sum of deltas)
$74,577
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
47QSWA20D0068
NAICS
314120 · CURTAIN AND LINEN MILLS
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.
- Base2025-05-30+$74,577= $74,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-30 | +$74,577 | $74,577 | CANTILEVER PATIO UMBRELLA |
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 HLE5NF6MYV67)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218P3819 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7210 · HOUSEHOLD FURNISHINGS | $14,065 | FY2018 |
| 36C25918P4303 | NETWORK CONTRACT OFFICE 19 (36C259) · 7210 · HOUSEHOLD FURNISHINGS | $13,407 | FY2018 |
| VA24416P7118 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $6,804 | FY2016 |
| VA24416P7191 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $7,360 | FY2016 |
| VA24615F4812 | 246-NETWORK CONTRACTING OFFICE 6 · 7930 · CLEANING AND POLISHING COMPOUNDS AND PREPARATIONS | $5,845 | FY2015 |
| VA24914P0847 | 581-HUNTINGTON · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $9,116 | FY2014 |
Other recipients under 7195 from RPO WEST (36C24W) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24W26N0030 | GOVSOLUTIONS, INC. | RPO WEST (36C24W) | $126,032 | FY2026 |
| 36C24W26P0012 | OFFICE DESIGN & FURNISHINGS LLC | RPO WEST (36C24W) | $19,300 | FY2026 |
| 36C24W26N0001 | CUNA SUPPLY LLC | RPO WEST (36C24W) | $78,710 | FY2026 |
| 36C24W25P0121 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $234,554 | FY2025 |
| 36C24W25P0138 | MERCY MEDICAL EQUIPMENT COMPANY | RPO WEST (36C24W) | $18,145 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25F0017_3600_47QSWA20D0068_4732 · retrieved 2026-09-26.