Award recordCONTRACT

JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.

PIID 36C25519F0097· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· 7110 · OFFICE FURNITURE· FY2019· $137,010 net obligations· UEI M6SJEKCBX6X1· PA

Description

FURNITURE FOR READJUSTMENT COUNSELING SERVICES

First action · last action
2019-03-15 · 2019-03-15
Transactions
1
First transaction's obligation
$137,010
Base + all options value (sum of deltas)
$137,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0043V
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.

$137,010$0Base award · 2019-03-15 · this action $137,010 · running total $137,010
  • Base2019-03-15+$137,010= $137,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-15+$137,010$137,010FURNITURE FOR READJUSTMENT COUNSELING SERVICES

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 M6SJEKCBX6X1)

AwardOffice · PSC / listingNet obligationsFY
36C24521F0432245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$15,980FY2021
36C78621F0029NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE$40,716FY2021
36C25720F0409257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$19,389FY2020
36C25220P0793252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$56,966FY2020
36C24520F0633245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$15,763FY2020
36C24220P1062242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$12,733FY2020

Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526N0368THE RUSSELL GROUP UNITED, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$2,226,594FY2026
36C25526N0298SDV OFFICE SYSTEMS LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$91,788FY2026
36C25526N0289GOVSOLUTIONS, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$99,090FY2026
36C25526N0230JPL & ASSOCIATES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$20,943FY2026
36C25526N0196VETERAN OFFICE DESIGN, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$138,831FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519F0097_3600_GS28F0043V_4730 · retrieved 2026-09-26.