Description
VARIDESKS
First action · last action
2018-05-09 · 2018-05-09
Transactions
1
First transaction's obligation
$4,603
Base + all options value (sum of deltas)
$4,603
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F007GA
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.
- Base2018-05-09+$4,603= $4,603
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-09 | +$4,603 | $4,603 | VARIDESKS |
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 L39YZLFJCJR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719P0715 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $103,275 | FY2019 |
| 36C24918F4189 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $16,128 | FY2018 |
| 36C24718P1938 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $43,350 | FY2018 |
| VA25916P5283 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $17,986 | FY2016 |
| VA101V16P3698 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $11,111 | FY2016 |
| VA101F16P2763 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · 7110 · OFFICE FURNITURE | $18,309 | FY2016 |
Other recipients under 7195 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0105 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $283,910 | FY2026 |
| 36C26326N0617 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $264,372 | FY2026 |
| 36C26326F0093 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $80,773 | FY2026 |
| 36C26326F0089 | VETERAN OFFICE DESIGN, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $124,295 | FY2026 |
| 36C26326N0569 | CUNA SUPPLY LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $89,421 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26318F0592_3600_GS27F007GA_4732 · retrieved 2026-09-26.