Description
CAMPUS MAPS REPLACEMENT FOR PAD/MPD/LVD
First action · last action
2025-10-07 · 2025-10-07
Transactions
1
First transaction's obligation
$206,416
Base + all options value (sum of deltas)
$206,416
Extent competed
FULL AND OPEN COMPETITION
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)
Parent IDV
47QSMA18D08QQ
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2025-10-07+$206,416= $206,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-07 | +$206,416 | $206,416 | CAMPUS MAPS REPLACEMENT FOR PAD/MPD/LVD |
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 H4F8YGMM78K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0691 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $45,090 | FY2026 |
| 36C26226N0937 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $558,494 | FY2026 |
| 36C24826P1258 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $167,981 | FY2026 |
| 36C25926F0301 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $464,049 | FY2026 |
| 36C25926N0469 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $312,177 | FY2026 |
| 36C24426N1041 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $239,748 | FY2026 |
Other recipients under 9905 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P1026 | MOONLITE CONSTRUCTION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $255,452 | FY2026 |
| 36C26126F0175 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $510,642 | FY2026 |
| 36C26126F0176 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $426,403 | FY2026 |
| 36C26126F0117 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $246,014 | FY2026 |
| 36C26126F0115 | FIRST VANGUARD RENTALS & SALES, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $146,003 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126F0024_3600_47QSMA18D08QQ_4732 · retrieved 2026-09-26.