Description
DECORATIVE ACOUSTIC WALL PANELS
First action · last action
2022-06-08 · 2022-06-08
Transactions
1
First transaction's obligation
$55,718
Base + all options value (sum of deltas)
$55,718
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
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.
- Base2022-06-08+$55,718= $55,718
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-08 | +$55,718 | $55,718 | DECORATIVE ACOUSTIC WALL PANELS |
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 L3PHZBBJAWV7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P0673 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $173,044 | FY2025 |
| 36C24823P1778 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5835 · SOUND RECORDING AND REPRODUCING EQUIPMENT | $326,567 | FY2023 |
| 36C24122P1270 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 5965 · HEADSETS, HANDSETS, MICROPHONES AND SPEAKERS | $13,305 | FY2022 |
| 36C24422P0683 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $156,120 | FY2022 |
| 36C24921P0814 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $19,126 | FY2021 |
| 36C24421P0504 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $21,920 | FY2021 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0532 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2026 |
| 36C25926F0201 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $121,024 | FY2026 |
| 36C25925N0552 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $10,054 | FY2025 |
| 36C25925F0478 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $390,458 | FY2025 |
| 36C25924N0524 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $14,241 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0716_3600_-NONE-_-NONE- · retrieved 2026-09-26.