Award recordCONTRACT

COMMERCIAL MARKETING ASSOCIATES, INC.

PIID VA24117P2275· VHA· 241-NETWORK CONTRACT OFFICE 01 (36C241)· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2017· $190,979 net obligations· UEI EN1XTK3RS6L5· MD

Description

PATIENT RECLINERS

First action · last action
2017-09-29 · 2018-06-01
Transactions
2
First transaction's obligation
$190,979
Base + all options value (sum of deltas)
$190,979
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

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.

$190,979$0Base award · 2017-09-29 · this action $190,979 · running total $190,979Modification P00001 · 2018-06-01 · this action $0 · running total $190,979
  • Base2017-09-29+$190,979= $190,979
  • Mod P000012018-06-01+$0= $190,979
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-29+$190,979$190,979PATIENT RECLINERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2018-06-01+$0$190,979PATIENT RECLINERS

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 EN1XTK3RS6L5)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0081241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$29,979FY2019
36C24118F1661241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$40,481FY2018
36C25018P4272250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE$9,205FY2018
36C25618F1439256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$7,659FY2018
VA24417F6355244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$29,843FY2017
VA25017J3224506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$11,473FY2017

Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24126N0867VETERAN OFFICE DESIGN, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$150,665FY2026
36C24126N0808SDV OFFICE SYSTEMS LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$555,184FY2026
36C24126F0139CREATIVE OFFICE PAVILION, LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$38,725FY2026
36C24126N0689CORONADO DISTRIBUTION COMPANY, INC.241-NETWORK CONTRACT OFFICE 01 (36C241)$61,317FY2026
36C24126P0534DISE LLC241-NETWORK CONTRACT OFFICE 01 (36C241)$258,740FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24117P2275_3600_-NONE-_-NONE- · retrieved 2026-09-26.