Description
ENWORK FURNITURE
First action · last action
2018-08-31 · 2020-01-08
Transactions
2
First transaction's obligation
$22,820
Base + all options value (sum of deltas)
$6,778
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0028U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-08-31+$22,820= $22,820
- Mod P000012020-01-08-$16,042= $6,778
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$22,820 | $22,820 | ENWORK FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2020-01-08 | −$16,042 | $6,778 | ENWORK 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 PW4TNK4QDRQ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24815F1455 | 675-ORLANDO · 7110 · OFFICE FURNITURE | $17,362 | FY2015 |
| VA25612F2049 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,195 | FY2012 |
| VA101S10011 | VBA FIELD CONTRACTING · 7195 · MISC FURNITURE & FIXTURES | $17,781 | FY2011 |
| VA798110168 | SAC - FREDERICK · 7110 · OFFICE FURNITURE | $3,015 | FY2011 |
| VA37709F091072 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $33,393 | FY2011 |
| VA520CF1118A | 520-BILOXI · 7110 · OFFICE FURNITURE | $285 | FY2011 |
Other recipients under 7195 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026F0681 | OFFICE DESIGN & FURNISHINGS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $94,358 | FY2026 |
| 36C25026N0619 | VETERAN OFFICE DESIGN, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,434 | FY2026 |
| 36C25026N0590 | CUNA SUPPLY LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,546 | FY2026 |
| 36C25026N0569 | MERCY MEDICAL EQUIPMENT COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $16,663 | FY2026 |
| 36C25026P0590 | KENNON PRODUCTS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $31,370 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F3749_3600_GS28F0028U_4730 · retrieved 2026-09-26.