Description
RENEW ST. CHARLES COMMUNITY BASED OUTPATIENT
First action · last action
2022-05-19 · 2022-05-19
Transactions
1
First transaction's obligation
$403,154
Base + all options value (sum of deltas)
$403,154
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0040
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2022-05-19+$403,154= $403,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-05-19 | +$403,154 | $403,154 | RENEW ST. CHARLES COMMUNITY BASED OUTPATIENT |
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 C716BL152LL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0959 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $34,849 | FY2026 |
| 36C25026N0702 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $269,306 | FY2026 |
| 36C10X26N0159 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $301,355 | FY2026 |
| 36C10X26N0157 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $183,758 | FY2026 |
| 36C24826N0809 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7210 · HOUSEHOLD FURNISHINGS | $386,889 | FY2026 |
| 36C10X26N0156 | SAC FREDERICK (36C10X) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $282,536 | FY2026 |
Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25525N0144 | VETERAN OFFICE DESIGN, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $114,280 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25522N0245_3600_36C10G18D0040_3600 · retrieved 2026-09-26.