Description
ROOM DIVIDERS / PARTITIONS
First action · last action
2016-08-18 · 2016-08-18
Transactions
1
First transaction's obligation
$5,562
Base + all options value (sum of deltas)
$5,562
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2016-08-18+$5,562= $5,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-18 | +$5,562 | $5,562 | ROOM DIVIDERS / PARTITIONS |
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 MMPJPA15B367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P2323 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,952 | FY2015 |
| VA25113F1924 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $12,944 | FY2013 |
| VA69D13F0169 | 69D-NETWORK CONTRACT OFFICE 12 · 7520 · OFFICE DEVICES AND ACCESSORIES | $11,999 | FY2013 |
| V6600P1385 | 660S-SALT LAKE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,268 | FY2010 |
| VA776A00005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7510 · OFFICE SUPPLIES | $6,200 | FY2010 |
| V658P8C426 | 658S-SALEM SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $687 | FY2008 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0723 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,226 | FY2026 |
| 36C24226P0762 | OFFICE DESIGN & FURNISHINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,489 | FY2026 |
| 36C24226N0637 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,334 | FY2026 |
| 36C24226N0537 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,950 | FY2026 |
| 36C24226N0499 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,587 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216P0301_3600_-NONE-_-NONE- · retrieved 2026-09-26.