Description
CASEWORK REFRESH
First action · last action
2025-07-18 · 2025-09-05
Transactions
2
First transaction's obligation
$159,373
Base + all options value (sum of deltas)
$183,813
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
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
36C10G18D0067
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2025-07-18+$159,373= $159,373
- Mod P000012025-09-05+$24,440= $183,813
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-18 | +$159,373 | $159,373 | CASEWORK REFRESH |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-05 | +$24,440 | $183,813 | CASEWORK REFRESH |
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 CDZSAC3JZDM9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826N0892 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $148,175 | FY2026 |
| 36C26226N0946 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $26,111 | FY2026 |
| 36C26126N0720 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $60,073 | FY2026 |
| 36C24226N0735 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $48,516 | FY2026 |
| 36C24926N0674 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $414,914 | FY2026 |
| 36C25026N0780 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $119,766 | FY2026 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0267 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $239,686 | FY2026 |
| 36C25726N0233 | GOVSOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $472,375 | FY2026 |
| 36C25726N0171 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $69,036 | FY2026 |
| 36C25725P0579 | 11 SERIES ENERGY, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $24,800 | FY2025 |
| 36C25725N0235 | THE RUSSELL GROUP UNITED, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $71,649 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0422_3600_36C10G18D0067_3600 · retrieved 2026-09-26.