Description
DEMOUNTABLE WALLS FOR CHILLI
First action · last action
2022-09-14 · 2022-09-14
Transactions
1
First transaction's obligation
$23,841
Base + all options value (sum of deltas)
$23,841
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
47QSMA18D08R8
NAICS
561499 · ALL OTHER BUSINESS SUPPORT SERVICES
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.
- Base2022-09-14+$23,841= $23,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-14 | +$23,841 | $23,841 | DEMOUNTABLE WALLS FOR CHILLI |
Related awards · 7
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 L6CLBRMHNFP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E23P0022 | VBA FIELD CONTRACTING (36C10E) · P100 · SALVAGE- PREPARATION AND DISPOSAL OF EXCESS/SURPLUS PROPERTY | $37,705 | FY2023 |
| 36C24618P4157 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,000 | FY2018 |
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_36C25022F1073_3600_47QSMA18D08R8_4732 · retrieved 2026-09-26.