Award recordCONTRACT

R.T. LONDON COMPANY

PIID 36C25019P2385· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· 7110 · OFFICE FURNITURE· FY2019· $19,013 net obligations· UEI NWPLTR5CNWM3· MI

Description

AOD&MOD ROOMS

First action · last action
2019-09-24 · 2020-05-20
Transactions
2
First transaction's obligation
$19,013
Base + all options value (sum of deltas)
$19,013
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.

$19,013$0Base award · 2019-09-24 · this action $19,013 · running total $19,013Modification P00001 · 2020-05-20 · this action $0 · running total $19,013
  • Base2019-09-24+$19,013= $19,013
  • Mod P000012020-05-20+$0= $19,013
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-09-24+$19,013$19,013AOD&MOD ROOMS
Mod P00001· CHANGE ORDER2020-05-20+$0$19,013AOD&MOD ROOMS

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 NWPLTR5CNWM3)

AwardOffice · PSC / listingNet obligationsFY
36C25021F0596250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$3,285FY2021
36C25020F0491250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$3,537FY2020
VA25017F4547583-INDIANAPOLIS(00583) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$137,030FY2017
VA24815F2178248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$5,623FY2015
VA26214F6486262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$21,762FY2014
VA26014F0659260-NETWORK CONTRACT OFFICE 20 · 7105 · HOUSEHOLD FURNITURE$37,805FY2014

Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0779SDV OFFICE SYSTEMS LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$66,798FY2026
36C25026N0800JPL & ASSOCIATES, LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$459,361FY2026
36C25026N0789GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$66,114FY2026
36C25026N0775GOVSOLUTIONS, INC.250-NETWORK CONTRACT OFFICE 10 (36C250)$100,020FY2026
36C25026N0780CUNA SUPPLY LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$119,766FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25019P2385_3600_-NONE-_-NONE- · retrieved 2026-09-26.