Description
BILOXI WAITING ROOM FURNITURE
First action · last action
2018-08-24 · 2018-08-24
Transactions
1
First transaction's obligation
$75,494
Base + all options value (sum of deltas)
$75,494
Extent competed
FULL AND OPEN COMPETITION
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
GS27F024DA
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.
- Base2018-08-24+$75,494= $75,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-24 | +$75,494 | $75,494 | BILOXI WAITING 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 UGNCDH1LW6P3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E77620C0060 | PCAC NATIONAL ENERGY BUSINESS CENTER (36E776) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,714,019 | FY2020 |
| 36C78619C0030 | NATIONAL CEMETERY ADMIN (36C786) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $91,010 | FY2019 |
| 36C78618F0565 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $329,348 | FY2018 |
| 36C25618P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $149,283 | FY2018 |
| 36C25018N2465 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $72,312 | FY2018 |
| 36C25018N1484 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $40,474 | FY2018 |
Other recipients under 7110 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0743 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $64,548 | FY2026 |
| 36C25626N0744 | JPL & ASSOCIATES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,683 | FY2026 |
| 36C25626N0688 | VETERAN OFFICE DESIGN, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $49,916 | FY2026 |
| 36C25626P0445 | WONDER STATE SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $23,448 | FY2026 |
| 36C25625N1138 | SDV OFFICE SYSTEMS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $75,708 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25618F5601_3600_GS27F024DA_4732 · retrieved 2026-09-26.