Description
REGION 5 FURNITURE IDIQ. MONITOR ARMS AND KEYBOARD TRAYS.
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.
- Base2025-10-01+$78,710= $78,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$78,710 | $78,710 | REGION 5 FURNITURE IDIQ. MONITOR ARMS AND KEYBOARD TRAYS. |
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | 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 |
| 36C24W25P0121 | SDV OFFICE SYSTEMS LLC | RPO WEST (36C24W) | $234,554 | FY2025 |
| 36C24W25P0138 | MERCY MEDICAL EQUIPMENT COMPANY | RPO WEST (36C24W) | $18,145 | FY2025 |
| 36C24W25P0098 | OFFICE DESIGN GROUP, INC. | RPO WEST (36C24W) | $121,864 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26N0001_3600_36C10G18D0070_3600 · retrieved 2026-09-26.