Description
OUTDOOR FURNITURE
First action · last action
2022-09-07 · 2022-09-07
Transactions
1
First transaction's obligation
$80,378
Base + all options value (sum of deltas)
$80,378
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2022-09-07+$80,378= $80,378
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-07 | +$80,378 | $80,378 | OUTDOOR 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 N5EVQJAL2JD5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0492 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $105,300 | FY2026 |
| 36C10X26K0382 | SAC FREDERICK (36C10X) · 4110 · REFRIGERATION EQUIPMENT | $25,641 | FY2026 |
| 36C24926P0267 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $114,398 | FY2026 |
| 36C24726F0201 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $25,483 | FY2026 |
| 36C25726P0541 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $18,838 | FY2026 |
| 36C26326P0442 | NETWORK CONTRACT OFFICE 23 (36C263) · 5670 · BUILDING COMPONENTS, PREFABRICATED | $73,100 | FY2026 |
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_36C25922P1098_3600_-NONE-_-NONE- · retrieved 2026-09-26.