Description
WORKBENCH, TABLES AND TOOL CABINETS
First action · last action
2025-09-18 · 2025-09-18
Transactions
1
First transaction's obligation
$234,554
Base + all options value (sum of deltas)
$234,554
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
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.
- Base2025-09-18+$234,554= $234,554
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-18 | +$234,554 | $234,554 | WORKBENCH, TABLES AND TOOL CABINETS |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
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 |
| 36C24W25P0138 | MERCY MEDICAL EQUIPMENT COMPANY | RPO WEST (36C24W) | $18,145 | FY2025 |
| 36C24W25N0081 | CUNA SUPPLY LLC | RPO WEST (36C24W) | $20,286 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W25P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.