Award recordCONTRACT

COMMERCIAL MARKETING ASSOCIATES, INC.

PIID VA24417F6355· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· 7110 · OFFICE FURNITURE· FY2017· $29,843 net obligations· UEI EN1XTK3RS6L5· MD

Description

FURNITURE

First action · last action
2017-09-26 · 2017-11-14
Transactions
2
First transaction's obligation
$29,843
Base + all options value (sum of deltas)
$29,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0007P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.

$29,843$0Base award · 2017-09-26 · this action $29,843 · running total $29,843Modification P00001 · 2017-11-14 · this action $0 · running total $29,843
  • Base2017-09-26+$29,843= $29,843
  • Mod P000012017-11-14+$0= $29,843
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-26+$29,843$29,843FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-11-14+$0$29,843FURNITURE

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 EN1XTK3RS6L5)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0081241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$29,979FY2019
36C24118F1661241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$40,481FY2018
36C25018P4272250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE$9,205FY2018
36C25618F1439256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$7,659FY2018
VA24117P2275241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$190,979FY2017
VA25017J3224506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE$11,473FY2017

Other recipients under 7110 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426N1041SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$239,748FY2026
36C24426N1072SDV OFFICE SYSTEMS LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$43,489FY2026
36C24426N1037JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$564,883FY2026
36C24426N0909CUNA SUPPLY LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$171,212FY2026
36C24426N0961JPL & ASSOCIATES, LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$439,931FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F6355_3600_GS27F0007P_4730 · retrieved 2026-09-26.