Award recordCONTRACT

LIVING GROUP LLC

PIID VA24316F2847· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7110 · OFFICE FURNITURE· FY2016· $35,043 net obligations· UEI MKGLKMFN9XK9· NY

Description

HON DESKS

First action · last action
2016-07-01 · 2016-11-08
Transactions
2
First transaction's obligation
$33,345
Base + all options value (sum of deltas)
$35,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F033AA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$35,043$0Base award · 2016-07-01 · this action $33,345 · running total $33,345Modification P00001 · 2016-11-08 · this action $1,698 · running total $35,043
  • Base2016-07-01+$33,345= $33,345
  • Mod P000012016-11-08+$1,698= $35,043
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-07-01+$33,345$33,345HON DESKS
Mod P00001· FUNDING ONLY ACTION2016-11-08+$1,698$35,043HON DESKS

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 MKGLKMFN9XK9)

AwardOffice · PSC / listingNet obligationsFY
36C26119F0750261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$105,915FY2019
36C24518F0175245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,613FY2018
VA26317F0356656-ST CLOUD VA MEDICAL CTR (00656) · 7520 · OFFICE DEVICES AND ACCESSORIES$35,642FY2017
VA24316P3215242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$11,091FY2016
VA26116F2502261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$209,600FY2016
VA25616P1046256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$32,453FY2016

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_VA24316F2847_3600_GS28F033AA_4732 · retrieved 2026-09-26.