Description
EQUIPMENT RAILS
First action · last action
2023-03-29 · 2023-03-29
Transactions
1
First transaction's obligation
$49,193
Base + all options value (sum of deltas)
$49,193
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
Yes (self-representation)
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.
- Base2023-03-29+$49,193= $49,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-29 | +$49,193 | $49,193 | EQUIPMENT RAILS |
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 NHLPWLATEXA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0127 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 5340 · HARDWARE, COMMERCIAL | $83,087 | FY2026 |
| 36C24226N0227 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $75,135 | FY2026 |
| 36C24225N0754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $49,100 | FY2025 |
| 36C24225D0101 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 5675 · NONWOOD CONSTRUCTION LUMBER AND RELATED MATERIALS | $0 | FY2025 |
| 36C24823P1503 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4310 · COMPRESSORS AND VACUUM PUMPS | $16,464 | FY2023 |
| 36C25922P1306 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $14,952 | FY2022 |
Other recipients under 6530 from PCAC (36C776) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77623N1099 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $1,071,591 | FY2023 |
| 36C77623N0605 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $72,269 | FY2023 |
| 36C77623N0531 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $82,201 | FY2023 |
| 36C77623N0601 | JPL & ASSOCIATES, LLC | PCAC (36C776) | $98,488 | FY2023 |
| 36C77623P0073 | SDV OFFICE SYSTEMS LLC | PCAC (36C776) | $40,003 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77623P0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.