Description
PHOENIX PKG 6 FURNITURE
First action · last action
2021-09-20 · 2022-05-26
Transactions
2
First transaction's obligation
$1,394,719
Base + all options value (sum of deltas)
$1,396,882
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C10G18D0031
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 2 transactions
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.
- Base2021-09-20+$1,394,719= $1,394,719
- Mod P000012022-05-26+$2,163= $1,396,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-20 | +$1,394,719 | $1,394,719 | PHOENIX PKG 6 FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-26 | +$2,163 | $1,396,882 | PHOENIX PKG 6 FURNITURE |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7110 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77624F0002 | CORPORATE INTERIORS INC | PCAC (36C776) | $120,895 | FY2024 |
| 36C77623N0739 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $3,839,125 | FY2023 |
| 36C77623N0423 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $877,642 | FY2023 |
| 36C77623F0006 | A2A INTEGRATED LOGISTICS INC | PCAC (36C776) | $37,510 | FY2023 |
| 36C77622P0119 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $126,613 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77621N4780_3600_36C10G18D0031_3600 · retrieved 2026-09-26.