Description
"EMERGENCY" MAMO FURNITURE
First action · last action
2017-06-13 · 2017-06-13
Transactions
1
First transaction's obligation
$10,311
Base + all options value (sum of deltas)
$10,311
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2017-06-13+$10,311= $10,311
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-13 | +$10,311 | $10,311 | "EMERGENCY" MAMO FURNITURE |
Related awards · 9
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 D8VYYWQYHBA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0772 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $59,161 | FY2020 |
| VA24217P2582 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,003 | FY2017 |
| VA24315P4062 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $42,221 | FY2015 |
| VA24315P2056 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $6,209 | FY2015 |
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_VA24217P2834_3600_-NONE-_-NONE- · retrieved 2026-09-26.