Description
MODULAR CABINETRY AND FURNITURE FOR TEMP OFFICE SPACES
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.
- Base2020-07-30+$147,984= $147,984
- Mod P000012025-02-06-$0= $147,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-30 | +$147,984 | $147,984 | MODULAR CABINETRY AND FURNITURE FOR TEMP OFFICE SPACES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-06 | −$0 | $147,984 | MODULAR CABINETRY AND FURNITURE FOR TEMP OFFICE SPACES |
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 PPSFX5T2G2R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124F0235 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $0 | FY2024 |
| 36C25818P0471 | 258-NETWORK CNTRCT OFF 22G (36C258) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $4,587 | FY2018 |
| VA26117F3163 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $389,719 | FY2017 |
| VA25817P2346 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $7,250 | FY2017 |
| VA24417F5849 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,663 | FY2017 |
| VA78617F0735 | NATIONAL CEMETERY ADMIN (36C786) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $10,688 | FY2017 |
Other recipients under 7110 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0517 | SDV OFFICE SYSTEMS LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $440,833 | FY2026 |
| 36C25226N0461 | THE RUSSELL GROUP UNITED, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $331,169 | FY2026 |
| 36C25226F0262 | AVIATE ENTERPRISES, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,613 | FY2026 |
| 36C25226N0399 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $56,411 | FY2026 |
| 36C25226N0378 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $227,844 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220F0355_3600_GS07F0005T_4730 · retrieved 2026-09-26.