Description
MODULAR WALL COVERINGS
First action · last action
2018-04-30 · 2019-08-08
Transactions
3
First transaction's obligation
$163,569
Base + all options value (sum of deltas)
$140,483
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 3 transactions
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.
- Base2018-04-30+$163,569= $163,569
- Mod P000012018-08-14-$183= $163,385
- Mod P000022019-08-08-$22,902= $140,483
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-30 | +$163,569 | $163,569 | MODULAR WALL COVERINGS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-14 | −$183 | $163,385 | MODULAR WALL COVERINGS |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-08 | −$22,902 | $140,483 | MODULAR WALL COVERINGS |
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 JU9NJQV9FYK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26123P1293 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $55,610 | FY2023 |
| 36C26119P0908 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $68,987 | FY2019 |
| 36C26119P0149 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $86,950 | FY2019 |
| VA26116P3196 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $102,969 | FY2016 |
| VA26116P3176 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $106,726 | FY2016 |
| VA26116P3114 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $53,401 | FY2016 |
Other recipients under 5680 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26124P0550 | BACKFLOW GUY INC., THE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $4,470 | FY2024 |
| 36C26123P1652 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,635 | FY2023 |
| 36C26123P1651 | CONTINENTAL FLOORING CO | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $156,170 | FY2023 |
| 36C26123P1066 | MONTGOMERY HARDWARE CO. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $74,272 | FY2023 |
| 36C26121P1800 | INPRO CORP | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $51,065 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26118P1588_3600_-NONE-_-NONE- · retrieved 2026-09-26.