Description
FURNITURE RELOCATION
First action · last action
2019-08-06 · 2019-08-06
Transactions
1
First transaction's obligation
$6,108
Base + all options value (sum of deltas)
$6,108
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0040
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2019-08-06+$6,108= $6,108
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-06 | +$6,108 | $6,108 | FURNITURE RELOCATION |
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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
Other recipients under V301 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0298 | PLANES MOVING & STORAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,985 | FY2026 |
| 36C25026P0115 | SCRIPTPRO USA INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,036 | FY2026 |
| 36C25021P0707 | E3 DIAGNOSTICS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,000 | FY2021 |
| 36C25021P0230 | MESH FURNITURE MANAGEMENT SERVICES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2021 |
| 36C25019P1254 | SUMMIT MOVING AND STORAGE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $4,960 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019F1478_3600_36C10G18D0040_3600 · retrieved 2026-09-26.