Description
KNOXVILLE CBOC FURNITURE-SUPPLY
First action · last action
2019-06-20 · 2019-06-20
Transactions
1
First transaction's obligation
$101,846
Base + all options value (sum of deltas)
$101,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C10G19D0018
NAICS
339114 · DENTAL EQUIPMENT AND SUPPLIES 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.
- Base2019-06-20+$101,846= $101,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-06-20 | +$101,846 | $101,846 | KNOXVILLE CBOC FURNITURE-SUPPLY |
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 MQHBEV1N2HD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625N1231 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $51,582 | FY2025 |
| 36C25924F0601 | NETWORK CONTRACT OFFICE 19 (36C259) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,269 | FY2024 |
| 36C24624N0716 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $121,583 | FY2024 |
| 36C10G23K0028 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,061 | FY2023 |
| 36C24422P0570 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,733 | FY2022 |
| 36C25722P0544 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,041 | FY2022 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0691 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,090 | FY2026 |
| 36C26326N0677 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $270,480 | FY2026 |
| 36C26326N0670 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $138,671 | FY2026 |
| 36C26326N0664 | POMERANTZ ACQUISITION CORP | NETWORK CONTRACT OFFICE 23 (36C263) | $190,746 | FY2026 |
| 36C26326N0659 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $328,661 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0944_3600_36C10G19D0018_3600 · retrieved 2026-09-26.