Description
PATIENT ROOM FURNITURE
First action · last action
2020-05-07 · 2020-05-07
Transactions
1
First transaction's obligation
$38,153
Base + all options value (sum of deltas)
$38,153
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F020AA
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.
- Base2020-05-07+$38,153= $38,153
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-07 | +$38,153 | $38,153 | PATIENT ROOM 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 QKB6SUM4NG39)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0092 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $0 | FY2025 |
| 36C25224P0583 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $40,723 | FY2024 |
| 36C25220C0171 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $419,804 | FY2020 |
| 36C25218P5748 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,200 | FY2018 |
| 36C25518P2180 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $102,232 | FY2018 |
| 36C25218F1690 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $33,788 | FY2018 |
Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25525N0473 | THE RUSSELL GROUP UNITED, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $38,908 | FY2025 |
| 36C25525P0498 | KAY KAY LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,173 | FY2025 |
| 36C25525N0461 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $21,754 | FY2025 |
| 36C25525N0438 | JPL & ASSOCIATES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $110,737 | FY2025 |
| 36C25525N0173 | VETERAN OFFICE DESIGN, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $332,449 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0135_3600_GS28F020AA_4732 · retrieved 2026-09-26.