Description
FURNITURE NMCA
First action · last action
2021-06-08 · 2021-12-13
Transactions
2
First transaction's obligation
$120,978
Base + all options value (sum of deltas)
$124,400
Extent competed
FULL AND OPEN COMPETITION
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
GS21F033BA
NAICS
444130 · HARDWARE STORES
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.
- Base2021-06-08+$120,978= $120,978
- Mod P000012021-12-13+$3,423= $124,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-08 | +$120,978 | $120,978 | FURNITURE NMCA |
| Mod P00001· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2021-12-13 | +$3,423 | $124,400 | FURNITURE NMCA |
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 V8C3CCEDNET9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0819 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $641,594 | FY2026 |
| 36C24126N0689 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $61,317 | FY2026 |
| 36C25026N0625 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $37,078 | FY2026 |
| 36C25026N0556 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $64,931 | FY2026 |
| 36C25026F0398 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $180,343 | FY2026 |
| 36C25726P0347 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W099 · LEASE OR RENTAL OF EQUIPMENT- MISCELLANEOUS | $2,524,455 | FY2026 |
Other recipients under 7195 from NATIONAL CEMETERY ADMIN (36C786) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C78623P50675 | STAYHOME CARE SOLUTIONS, INCORPORATED | NATIONAL CEMETERY ADMIN (36C786) | $54,542 | FY2023 |
| 36C78621P0255 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $20,448 | FY2021 |
| 36C78621P0166 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| 36C78621P0108 | VICTOR STANLEY, LLC | NATIONAL CEMETERY ADMIN (36C786) | $0 | FY2021 |
| VA78617P0548 | QUICK CRETE PRODUCTS CORPORATION | NATIONAL CEMETERY ADMIN (36C786) | $10,980 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C78621F0040_3600_GS21F033BA_4732 · retrieved 2026-09-26.