Description
ARTWORK FOR PATIENT WAITING AREA
First action · last action
2026-09-22 · 2026-09-22
Transactions
1
First transaction's obligation
$9,779
Base + all options value (sum of deltas)
$9,779
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0024
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.
- Base2026-09-22+$9,779= $9,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-09-22 | +$9,779 | $9,779 | ARTWORK FOR PATIENT WAITING AREA |
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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726F0335 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $515,036 | FY2026 |
| 36C24426N1127 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $255,320 | FY2026 |
| 36C25726N0537 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $31,012 | FY2026 |
| 36C24126N0926 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $147,402 | FY2026 |
| 36C24726P0826 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $304,068 | FY2026 |
| 36C25026N0821 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $120,886 | FY2026 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0506 | GOVSOLUTIONS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $326,436 | FY2026 |
| 36C25926N0504 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $73,663 | FY2026 |
| 36C25926P0633 | PUEBLO HOTEL SUPPLY CO | NETWORK CONTRACT OFFICE 19 (36C259) | $102,374 | FY2026 |
| 36C25926P0679 | BEACON COMMUNICATIONS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,217 | FY2026 |
| 36C25926P0532 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,460 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25926N0508_3600_36C10G18D0024_3600 · retrieved 2026-09-27.