Description
HRO COMMUNICATION BOARDS
First action · last action
2022-09-21 · 2022-09-21
Transactions
1
First transaction's obligation
$26,891
Base + all options value (sum of deltas)
$26,891
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2022-09-21+$26,891= $26,891
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-21 | +$26,891 | $26,891 | HRO COMMUNICATION BOARDS |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under 7510 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25724P0147 | CHAMELEON CORPORATION, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $17,254 | FY2024 |
| 36C25723N0183 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,888 | FY2023 |
| 36C25722N0305 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $88,557 | FY2022 |
| 36C25722N0106 | SHELBY DISTRIBUTIONS INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $109,152 | FY2022 |
| 36C25721P0966 | TL SERVICES, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,417 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25722P0897_3600_-NONE-_-NONE- · retrieved 2026-09-26.