Description
LISTA FURNITURE FOR WRJ
First action · last action
2017-09-27 · 2017-09-27
Transactions
1
First transaction's obligation
$10,222
Base + all options value (sum of deltas)
$10,222
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F062GA
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-09-27+$10,222= $10,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-27 | +$10,222 | $10,222 | LISTA FURNITURE FOR WRJ |
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 CXZ9PUEZ5SQ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1354 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $43,297 | FY2023 |
| 36C24523F0658 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $0 | FY2023 |
| 36C25022F0874 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 3470 · MACHINE SHOP SETS, KITS, AND OUTFITS | $0 | FY2022 |
| 36C24519F0884 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $61,580 | FY2019 |
| 36C25019F1627 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $31,025 | FY2019 |
| 36C24219P1512 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $23,933 | 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_VA24117F2264_3600_GS03F062GA_4732 · retrieved 2026-09-26.