Award recordCONTRACT

WULBERN-KOVAL COMPANY, INC.

PIID VA24217F1754· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2017· $10,029 net obligations· UEI D1E8KP6E8BS5· SC

Description

OFFICE FURNITURE

First action · last action
2017-07-12 · 2017-11-14
Transactions
2
First transaction's obligation
$10,029
Base + all options value (sum of deltas)
$10,029
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F003AA
NAICS
337211 · WOOD OFFICE 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.

$10,029$0Base award · 2017-07-12 · this action $10,029 · running total $10,029Modification P00001 · 2017-11-14 · this action $0 · running total $10,029
  • Base2017-07-12+$10,029= $10,029
  • Mod P000012017-11-14+$0= $10,029
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-07-12+$10,029$10,029OFFICE FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-11-14+$0$10,029OFFICE 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 D1E8KP6E8BS5)

AwardOffice · PSC / listingNet obligationsFY
36C24218F2787242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$37,002FY2018
36C25018F0512506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,144FY2018
VA24717F2067534-CHARLESTON (00534)(36C534) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$3,106FY2017
VA26217F6294262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$86,589FY2017
VA26217F6042262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$24,632FY2017
VA26217F4411262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$14,571FY2017

Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24226N0723SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$153,226FY2026
36C24226P0762OFFICE DESIGN & FURNISHINGS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$99,489FY2026
36C24226N0637SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$156,334FY2026
36C24226N0537CUNA SUPPLY LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$11,950FY2026
36C24226N0499SDV OFFICE SYSTEMS LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$14,587FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F1754_3600_GS28F003AA_4732 · retrieved 2026-09-26.