Description
WALL PANELS AND ROOM DIVIDERS
First action · last action
2020-05-22 · 2020-05-22
Transactions
1
First transaction's obligation
$419,804
Base + all options value (sum of deltas)
$419,804
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT 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.
- Base2020-05-22+$419,804= $419,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$419,804 | $419,804 | WALL PANELS AND ROOM DIVIDERS |
Related awards · 10
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 QKB6SUM4NG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2025 |
| 36C25224P0583 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $40,723 | FY2024 |
| 36C25520F0135 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $38,153 | FY2020 |
| 36C25218P5748 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,200 | FY2018 |
| 36C25518P2180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $102,232 | FY2018 |
| 36C25218F1690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $33,788 | FY2018 |
Other recipients under 7290 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25222F0306 | PREMIER & COMPANIES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $18,370 | FY2022 |
| 36C25221P1286 | MEDICANIX, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $43,030 | FY2021 |
| 36C25220F0491 | AMERICAN MATERIAL HANDLING, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $79,807 | FY2020 |
| 36C25219P1287 | TL SERVICES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $67,505 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220C0171_3600_-NONE-_-NONE- · retrieved 2026-09-26.