Description
QTY. 12-SWIFT SPACE 48W TELEWORK STATION W/POWER STRIP, KEYBOARD TRAY, HANGING BF, TOOLBAR. QTY.1-6'MOBILE NESTING TABLE, MOBILE BBF PEDESTAL
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.
- Base2021-07-02+$17,823= $17,823
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-07-02 | +$17,823 | $17,823 | QTY. 12-SWIFT SPACE 48W TELEWORK STATION W/POWER STRIP, KEYBOARD TRAY, HANGING BF, TOOLBAR. QTY.1-6'MOBILE NES… |
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 FMFCEJMK9WA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621F0074 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $49,832 | FY2021 |
| VA25717F2113 | 671-SAN ANTONIO (00671) · 7110 · OFFICE FURNITURE | $177,590 | FY2017 |
| VA25916F4210 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,710 | FY2016 |
| VA26316F0673 | 437-FARGO VA MEDICAL CENTER (00437) · 7110 · OFFICE FURNITURE | $29,041 | FY2016 |
| VA24716F1362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $4,645 | FY2016 |
| VA24816F0970 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $64,144 | FY2016 |
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_36C25921F0342_3600_GS27F001CA_4732 · retrieved 2026-09-26.