Description
LOCKER ROOM BENCH, DETENTION BENCH, POLICE INTERVIEW CHAIR, LIBRARY CART, POLICE INTERVIEW TABLE, PLATFORM PSYCHIATRIC BED, MATTRESS, DOUBLE MATTRESS, FLAT FILE DRAWERS AND FLAT FILE BASE.
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.
- Base2026-04-06+$19,300= $19,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-06 | +$19,300 | $19,300 | LOCKER ROOM BENCH, DETENTION BENCH, POLICE INTERVIEW CHAIR, LIBRARY CART, POLICE INTERVIEW TABLE, PLATFORM PSY… |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
| 36C26326P0261 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $85,348 | 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 |
| 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 |
| 36C24W25N0081 | CUNA SUPPLY LLC | RPO WEST (36C24W) | $20,286 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24W26P0012_3600_-NONE-_-NONE- · retrieved 2026-09-26.