Description
RATIFICATION OF AN UNAUTHORIZED COMMITMENT.
First action · last action
2021-06-17 · 2021-06-17
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2021-06-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-17 | +$0 | $0 | RATIFICATION OF AN UNAUTHORIZED COMMITMENT. |
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 E52BMPKEU888)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA550A00121 | 550-DANVILLE · 7520 · OFFICE DEVICES AND ACCESSORIES | $12,276 | FY2010 |
| V550A99109 | 550S-DANVILLE SMALL PURCHASE · 5820 · RADIO TV EQ EXCEPT AIRBORNE | $3,588 | FY2009 |
| V550PA8310 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $283 | FY2008 |
| V550PA8309 | 550S-DANVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $48 | FY2008 |
| V550P88679 | 550S-DANVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $96 | FY2008 |
| V550PA8304 | 550S-DANVILLE SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $28 | FY2008 |
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_36C25221P0993_3600_-NONE-_-NONE- · retrieved 2026-09-26.