Description
CLC FURNITURE PURCHASE FOR PHX VA HOSPITAL.
First action · last action
2021-08-31 · 2021-08-31
Transactions
1
First transaction's obligation
$37,046
Base + all options value (sum of deltas)
$37,046
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2021-08-31+$37,046= $37,046
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-31 | +$37,046 | $37,046 | CLC FURNITURE PURCHASE FOR PHX VA HOSPITAL. |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 7110 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0413 | JOHNSONDANFORTH, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $32,008 | FY2021 |
| 36C25821N0400 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $95,754 | FY2021 |
| 36C25821N0389 | JPL & ASSOCIATES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $190,444 | FY2021 |
| 36C25821N0378 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $54,012 | FY2021 |
| 36C25821N0258 | CORONADO DISTRIBUTION COMPANY, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $69,475 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0298_3600_-NONE-_-NONE- · retrieved 2026-09-26.