Description
FLOOR PARTITIONS
First action · last action
2022-09-29 · 2022-09-29
Transactions
1
First transaction's obligation
$14,952
Base + all options value (sum of deltas)
$14,952
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
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.
- Base2022-09-29+$14,952= $14,952
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-29 | +$14,952 | $14,952 | FLOOR PARTITIONS |
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 NHLPWLATEXA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0127 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $83,087 | FY2026 |
| 36C24226N0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $75,135 | FY2026 |
| 36C24225N0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $49,100 | FY2025 |
| 36C24225D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $0 | FY2025 |
| 36C24823P1503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,464 | FY2023 |
| 36C77623P0042 | PCAC (36C776) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,193 | FY2023 |
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_36C25922P1306_3600_-NONE-_-NONE- · retrieved 2026-09-26.