Description
CONCRETE PICNIC TABLES
First action · last action
2022-08-28 · 2022-08-28
Transactions
1
First transaction's obligation
$47,877
Base + all options value (sum of deltas)
$47,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
9
SDVOSB flag on record
No
NAICS
327390 · OTHER CONCRETE PRODUCT 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.
- Base2022-08-28+$47,877= $47,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-08-28 | +$47,877 | $47,877 | CONCRETE PICNIC TABLES |
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 QK6YV91AQ3E7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023P1724 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,236 | FY2023 |
| 36C26223P1655 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $22,590 | FY2023 |
| 36C26223P1583 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7610 · BOOKS AND PAMPHLETS | $12,409 | FY2023 |
| 36C25223P0408 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4540 · WASTE DISPOSAL EQUIPMENT | $34,925 | FY2023 |
| 36C25622P1597 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $64,589 | FY2022 |
| 36C25622P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $69,038 | FY2022 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0727 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $192,054 | FY2026 |
| 36C26126F0257 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $59,392 | FY2026 |
| 36C26126N0365 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,540 | FY2026 |
| 36C26126N0319 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $291,317 | FY2026 |
| 36C26126P0323 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $65,868 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26122P1607_3600_-NONE-_-NONE- · retrieved 2026-09-26.