Description
FURNITURE
First action · last action
2018-07-03 · 2018-07-03
Transactions
1
First transaction's obligation
$136,661
Base + all options value (sum of deltas)
$136,661
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25918A0022
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2018-07-03+$136,661= $136,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-03 | +$136,661 | $136,661 | 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 SAP4R6DVL5B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919N0293 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $112,537 | FY2019 |
| 36C25918N3850 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $668,127 | FY2018 |
| 36C25918N3837 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $113,789 | FY2018 |
| 36C25918N3559 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $36,119 | FY2018 |
| 36C25918P4298 | NETWORK CONTRACT OFFICE 19 (36C259) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $281,583 | FY2018 |
| 36C25918N2303 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $9,148 | FY2018 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0469 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $312,177 | FY2026 |
| 36C25926F0301 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $464,049 | FY2026 |
| 36C25926F0296 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,264 | FY2026 |
| 36C25926N0434 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,154 | FY2026 |
| 36C25926F0288 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,734 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918N3554_3600_36C25918A0022_3600 · retrieved 2026-09-26.