Description
STABLE RISE RIGHT HEIGHT MANUFACTURING CHARTING DESKS WITH DELIVERY AND INSTALLATION QTY. 300
Modification chain · 4 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.
- Base2021-09-16+$503,581= $503,581
- Mod P000012022-03-17+$0= $503,581
- Mod P000022022-09-17+$0= $503,581
- Mod P000032023-08-02-$0= $503,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-16 | +$503,581 | $503,581 | STABLE RISE RIGHT HEIGHT MANUFACTURING CHARTING DESKS WITH DELIVERY AND INSTALLATION QTY. 300 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-03-17 | +$0 | $503,581 | STABLE RISE RIGHT HEIGHT MANUFACTURING CHARTING DESKS WITH DELIVERY AND INSTALLATION QTY. 300 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-17 | +$0 | $503,581 | STABLE RISE RIGHT HEIGHT MANUFACTURING CHARTING DESKS WITH DELIVERY AND INSTALLATION QTY. 300 |
| Mod P00003· FUNDING ONLY ACTION | 2023-08-02 | −$0 | $503,581 | STABLE RISE RIGHT HEIGHT MANUFACTURING CHARTING DESKS WITH DELIVERY AND INSTALLATION QTY. 300 |
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 ZXN1GF6FSLH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0687 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,930 | FY2026 |
| 36C26326P0233 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $97,697 | FY2026 |
| 36C26125P1528 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $182,805 | FY2025 |
| 36C24825P1378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $379,761 | FY2025 |
| 36C26025P0595 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $35,430 | FY2025 |
| 36C25625P0747 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,147 | FY2025 |
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_36C25921P1003_3600_-NONE-_-NONE- · retrieved 2026-09-26.