Description
OFFICE FURNITURE
First action · last action
2018-05-08 · 2018-05-08
Transactions
1
First transaction's obligation
$7,978
Base + all options value (sum of deltas)
$7,978
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0025P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2018-05-08+$7,978= $7,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-08 | +$7,978 | $7,978 | OFFICE FURNITURE |
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 FN23WFREPGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,950 | FY2018 |
| VA25017F4801 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $332,855 | FY2017 |
| VA25017F1555 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $46,258 | FY2017 |
| VA25016F2011 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $19,824 | FY2016 |
| VA25116F1093 | 515-BATTLE CREEK(00515) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,045 | FY2016 |
| VA25116P0372 | 583-INDIANAPOLIS(00583) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $52,111 | FY2016 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0779 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,798 | FY2026 |
| 36C25026N0800 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $459,361 | FY2026 |
| 36C25026N0789 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $66,114 | FY2026 |
| 36C25026N0775 | GOVSOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $100,020 | FY2026 |
| 36C25026N0780 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $119,766 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F2408_3600_GS28F0025P_4730 · retrieved 2026-09-26.