Description
WALL BOARDS
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$18,877
Base + all options value (sum of deltas)
$18,877
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2013-08-05+$18,877= $18,877
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$18,877 | $18,877 | WALL BOARDS |
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 JDY4D1D9TMP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0896 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $313,366 | FY2026 |
| 36C24426P0363 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · V112 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT | $20,500 | FY2026 |
| 36C24425P0807 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $103,272 | FY2025 |
| 36C24425P0748 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,060 | FY2025 |
| 36C24425N1103 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · R499 · SUPPORT- PROFESSIONAL: OTHER | $304,564 | FY2025 |
| 36C24425P0518 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $19,123 | FY2025 |
Other recipients under 7195 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3177 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $9,067 | FY2014 |
| VA24414F2903 | HIGHLAND PRODUCTS GROUP, LLC | 646-PITTSBURG | $8,624 | FY2014 |
| VA24413F1722 | WORKING WALLS SOLUTIONS, INC. | 646-PITTSBURG | $27,845 | FY2013 |
| VA24412F3171 | PETER PEPPER PRODUCTS INC | 646-PITTSBURG | $5,902 | FY2012 |
| VA24412F2441 | OFFICE DIMENSIONS, INC. | 646-PITTSBURG | $15,474 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P3753_3600_-NONE-_-NONE- · retrieved 2026-09-26.