Description
SAVAHCS NW CBOC FURNITURE
First action · last action
2021-04-26 · 2021-04-26
Transactions
1
First transaction's obligation
$470,642
Base + all options value (sum of deltas)
$470,642
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
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0031
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2021-04-26+$470,642= $470,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-26 | +$470,642 | $470,642 | SAVAHCS NW CBOC 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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 6530 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822N0067 | HILL-ROM, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $170,103 | FY2022 |
| 36C25821N0391 | ST ENGINEERING AETHON INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $372,350 | FY2021 |
| 36C25821N0398 | OMNICELL, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $96,229 | FY2021 |
| 36C25821N0268 | TSPS INDUSTRIES, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $198,332 | FY2021 |
| 36C25821N0259 | CUNA SUPPLY LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,171 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821N0236_3600_36C10G18D0031_3600 · retrieved 2026-09-26.