Description
WAITING ROOM FURNITURE
First action · last action
2017-09-24 · 2018-10-16
Transactions
3
First transaction's obligation
$59,997
Base + all options value (sum of deltas)
$61,959
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0029P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2017-09-24+$59,997= $59,997
- Mod P000012018-01-23+$2,756= $62,753
- Mod P000022018-10-16-$794= $61,959
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-24 | +$59,997 | $59,997 | WAITING ROOM FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-01-23 | +$2,756 | $62,753 | WAITING ROOM FURNITURE |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-16 | −$794 | $61,959 | WAITING ROOM 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 WYV9HNBJ4GD7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D24F0055 | VETERANS BENEFITS ADMIN (36C10D) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,538,026 | FY2024 |
| 36C78620F0161 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $23,721 | FY2020 |
| 36C78620F0158 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $17,482 | FY2020 |
| 36C78620F0150 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $83,928 | FY2020 |
| 36C26219P1738 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $29,773 | FY2019 |
| 36C26219P0632 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $81,182 | FY2019 |
Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0886 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $287,144 | FY2026 |
| 36C24126N0881 | VETERAN OFFICE DESIGN, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $144,946 | FY2026 |
| 36C24126N0804 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $27,133 | FY2026 |
| 36C24126N0742 | JPL & ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $22,242 | FY2026 |
| 36C24126P0521 | NEW ENGLAND LABORATORY CASEWORK CO INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $100,948 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117F2200_3600_GS28F0029P_4730 · retrieved 2026-09-26.