Description
HOSPITAL FURNITURE
First action · last action
2018-09-27 · 2019-01-10
Transactions
2
First transaction's obligation
$71,504
Base + all options value (sum of deltas)
$93,771
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2018-09-27+$71,504= $71,504
- Mod P000012019-01-10+$22,267= $93,771
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-27 | +$71,504 | $71,504 | HOSPITAL FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-01-10 | +$22,267 | $93,771 | HOSPITAL 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 EEZ3VAARSK96)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26225F0119 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $408,958 | FY2025 |
| 36C24724F0163 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,370 | FY2024 |
| 36C24823P2493 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $75,525 | FY2023 |
| 36C24823P1992 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $791,335 | FY2023 |
| 36C25023F0852 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $197,141 | FY2023 |
| 36C26223P1687 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $160,144 | FY2023 |
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 |
| 36C25726F0114 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $743,439 | FY2026 |
| 36C25726N0462 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $440,174 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P3163_3600_-NONE-_-NONE- · retrieved 2026-09-26.