Description
REUPHOLSTER OF LOBBY CHAIRS
First action · last action
2020-01-13 · 2020-01-13
Transactions
1
First transaction's obligation
$8,740
Base + all options value (sum of deltas)
$8,865
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2020-01-13+$8,740= $8,740
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-13 | +$8,740 | $8,740 | REUPHOLSTER OF LOBBY CHAIRS |
Related awards · 6
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 GDDZTEFL2QL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25220P0929 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $34,323 | FY2020 |
Other recipients under J071 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225P0092 | I3 GROUP, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
| 36C25223P1149 | IDN-HARDWARE SALES INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $29,625 | FY2023 |
| 36C25223P1131 | HAMMOND CONTRACTING LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $23,050 | FY2023 |
| 36C25221P1494 | THOMAS W RAFTERY INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $17,989 | FY2021 |
| 36C25221P1300 | JPL & ASSOCIATES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $35,325 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25220P0249_3600_-NONE-_-NONE- · retrieved 2026-09-26.