Description
BEHAVIORAL HEALTH FURNITURE
First action · last action
2022-09-22 · 2022-09-22
Transactions
1
First transaction's obligation
$286,370
Base + all options value (sum of deltas)
$286,370
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2022-09-22+$286,370= $286,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$286,370 | $286,370 | BEHAVIORAL HEALTH FURNITURE |
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 QBTSLN6SY7E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126F0258 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $250,507 | FY2026 |
| 36C25026F0456 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $19,786 | FY2026 |
| 36C24426F0105 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $321,940 | FY2026 |
| 36C24125F0158 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $36,893 | FY2025 |
| 36C24425F0579 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $28,118 | FY2025 |
| 36C25924P0226 | NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $66,004 | FY2024 |
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_36C25222P1093_3600_-NONE-_-NONE- · retrieved 2026-09-26.