Description
COVID-19 PARTITION WALLS
First action · last action
2020-07-07 · 2020-07-07
Transactions
1
First transaction's obligation
$106,636
Base + all options value (sum of deltas)
$106,636
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2020-07-07+$106,636= $106,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-07 | +$106,636 | $106,636 | COVID-19 PARTITION WALLS |
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 KJXTJKR4T923)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317C0053 | 618-MINNEAPOLIS VA MED CTR (00618) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $18,129 | FY2017 |
| VA26315P1019 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $21,480 | FY2015 |
| VA26315P0373 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,344 | FY2015 |
| VA26314P1123 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $16,519 | FY2014 |
| VA26314P0937 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,704 | FY2014 |
| VA26314P0399 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,521 | FY2014 |
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_36C26320P0711_3600_-NONE-_-NONE- · retrieved 2026-09-26.