Description
FURNITURE FROM UNICOR
First action · last action
2018-08-06 · 2018-08-06
Transactions
1
First transaction's obligation
$526,325
Base + all options value (sum of deltas)
$526,325
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
UNICORFPI
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.
- Base2018-08-06+$526,325= $526,325
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-06 | +$526,325 | $526,325 | FURNITURE FROM UNICOR |
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 CH2KGNMYKBZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116P1816 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7210 · HOUSEHOLD FURNISHINGS | $7,484 | FY2016 |
| VA119A15P0299 | ACQUISITION SERVICE - FREDERICK · 7105 · HOUSEHOLD FURNITURE | $15,390 | FY2015 |
| VA24315P1759 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $28,087 | FY2015 |
| VA24612P4725 | 246-NETWORK CONTRACTING OFFICE 6 · 5915 · FILTERS AND NETWORKS | $42,999 | FY2012 |
| VA546A10658 | 546-MIAMI · 2940 · ENGINE AIR & OIL FILTERS - NONAIR | $82,998 | FY2011 |
| VA531A10195 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $66,270 | FY2011 |
Other recipients under 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0503 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,428 | FY2026 |
| 36C25726N0494 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $101,014 | FY2026 |
| 36C25726N0500 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,297 | FY2026 |
| 36C25726N0462 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $440,174 | FY2026 |
| 36C25726F0114 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $743,439 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718F1797_3600_UNICORFPI_6920 · retrieved 2026-09-26.