Description
FURNITURE REPAIR FOR DETROIT VAMC
First action · last action
2026-03-21 · 2026-03-21
Transactions
1
First transaction's obligation
$96,011
Base + all options value (sum of deltas)
$96,011
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25026D0046
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR
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.
- Base2026-03-21+$96,011= $96,011
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-21 | +$96,011 | $96,011 | FURNITURE REPAIR FOR DETROIT VAMC |
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 L5T5MCDTTE66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026D0046 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2026 |
| 36C25025N0529 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $130,511 | FY2025 |
| 36C25024D0108 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2024 |
| 36C25024N0483 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $123,589 | FY2024 |
| 36C25024N0245 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $11,386 | FY2024 |
| 36C25023N0105 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $132,260 | FY2023 |
Other recipients under J071 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026D0076 | FREEDOM CONSULTING SERVICES COMPANY | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25025P0977 | SPACE & ASSET MANAGEMENT INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,680 | FY2025 |
| 36C25023P0411 | JOHNSON CONTROLS, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $56,900 | FY2023 |
| 36C25021P1310 | PATTERSON COMPANIES, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $3,573 | FY2021 |
| 36C25021F0591 | APPLE TRANSFER INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $13,860 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0414_3600_36C25026D0046_3600 · retrieved 2026-09-26.