Description
OUTDOOR FURNITURE
First action · last action
2019-01-15 · 2019-01-15
Transactions
1
First transaction's obligation
$86,950
Base + all options value (sum of deltas)
$86,950
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337124 · METAL HOUSEHOLD FURNITURE 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.
- Base2019-01-15+$86,950= $86,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-15 | +$86,950 | $86,950 | 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 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 |
| 36C26118P1588 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $140,483 | FY2018 |
| 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 7105 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0216 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $47,143 | FY2026 |
| 36C26126N0160 | THE RUSSELL GROUP UNITED, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,908 | FY2026 |
| 36C26123P0485 | SIZEWISE RENTALS, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,552 | FY2023 |
| 36C26122P1885 | AVIATE ENTERPRISES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,617 | FY2022 |
| 36C26121F0340 | OSTYN - NEWMAN, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $69,040 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.