Description
OFFICE FURNITURE AND DESIGN SERVICES
First action · last action
2021-09-21 · 2021-09-21
Transactions
1
First transaction's obligation
$116,908
Base + all options value (sum of deltas)
$116,908
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2021-09-21+$116,908= $116,908
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-21 | +$116,908 | $116,908 | OFFICE FURNITURE AND DESIGN SERVICES |
Related awards · 10
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 R2AGNFKK1K49)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1412 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $197,579 | FY2023 |
| 36C26122P1504 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $176,040 | FY2022 |
| VA660A00021 | 660-SALT LAKE CITY · 7195 · MISC FURNITURE & FIXTURES | $6,248 | FY2010 |
| V660C93269 | 660-SALT LAKE CITY | $3,475 | FY2009 |
| VA341J88020 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,173 | FY2008 |
Other recipients under N071 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922N0240 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,206 | FY2022 |
| 36C25921N0493 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,370 | FY2021 |
| 36C25921A0055 | FEDCON-1, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2021 |
| 36C25920N0445 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $130,534 | FY2020 |
| 36C25919N0529 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $9,676 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921P1020_3600_-NONE-_-NONE- · retrieved 2026-09-26.