Award recordCONTRACT

JLWS ENTERPRISES INC

PIID VA101V14F0680· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2014· $2,444 net obligations· UEI HEJPC2YLXUM7· VA

Description

REGIONAL OFFICE - GSA FSS PURCHASE - 16 TASK CHAIRS.

First action · last action
2014-04-21 · 2014-04-21
Transactions
1
First transaction's obligation
$2,444
Base + all options value (sum of deltas)
$2,444
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS02F0118T
NAICS
339944 · CARBON PAPER AND INKED RIBBON 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.

$2,444$0Base award · 2014-04-21 · this action $2,444 · running total $2,444
  • Base2014-04-21+$2,444= $2,444
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-21+$2,444$2,444REGIONAL OFFICE - GSA FSS PURCHASE - 16 TASK CHAIRS.

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 HEJPC2YLXUM7)

AwardOffice · PSC / listingNet obligationsFY
36C77026F0026NATIONAL CMOP OFFICE (36C770) · 7520 · OFFICE DEVICES AND ACCESSORIES$24,841FY2026
36C26125F0450261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,220FY2025
36C25925F0461NETWORK CONTRACT OFFICE 19 (36C259) · 5820 · RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE$12,390FY2025
36C24225F0147242-NETWORK CONTRACT OFFICE 02 (36C242) · 3611 · INDUSTRIAL MARKING MACHINES$47,595FY2025
36C24825F0150248-NETWORK CONTRACT OFFICE 8 (36C248) · 7510 · OFFICE SUPPLIES$97,000FY2025
36C25724F0068257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$37,272FY2024

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0680_3600_GS02F0118T_4730 · retrieved 2026-09-26.