Description
UPHOLSTERY FURNITURE
First action · last action
2020-09-22 · 2020-09-22
Transactions
1
First transaction's obligation
$89,713
Base + all options value (sum of deltas)
$89,713
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
811420 · REUPHOLSTERY AND FURNITURE REPAIR
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.
- Base2020-09-22+$89,713= $89,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-22 | +$89,713 | $89,713 | UPHOLSTERY FURNITURE |
Related awards · 6
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 MRMBU6JNMMJ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25723P0566 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 5450 · MISCELLANEOUS PREFABRICATED STRUCTURES | $70,735 | FY2023 |
Other recipients under J071 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25721N0438 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,430 | FY2021 |
| 36C25720P1545 | FRONTLINE SUPPORT SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $129,613 | FY2020 |
| 36C25720P0770 | VSS LOGISTICS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $244,444 | FY2020 |
| 36C25719P0330 | KELLEY'S UPHOLSTERY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $6,360 | FY2019 |
| 36C25718P1937 | D.I.D. BUSINESS SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,940 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25720P1522_3600_-NONE-_-NONE- · retrieved 2026-09-26.