Description
ROOM WIZARD SCHEDULING SYSTEM
First action · last action
2014-07-31 · 2019-05-16
Transactions
2
First transaction's obligation
$50,362
Base + all options value (sum of deltas)
$35,588
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0023T
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.
- Base2014-07-31+$50,362= $50,362
- Mod P000012019-05-16-$14,774= $35,588
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-31 | +$50,362 | $50,362 | ROOM WIZARD SCHEDULING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | −$14,774 | $35,588 | ROOM WIZARD SCHEDULING SYSTEM |
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 QGT8WP4C7DF1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25920P0831 | NETWORK CONTRACT OFFICE 19 (36C259) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $9,211 | FY2020 |
| VA52816F0870 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $42,959 | FY2016 |
| VA24615F8122 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,133 | FY2015 |
| VA24615F7706 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,254 | FY2015 |
| VA24615F7626 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $8,905 | FY2015 |
| VA24615F7548 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $6,798 | FY2015 |
Other recipients under 7195 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0984 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,324 | FY2026 |
| 36C24626N0962 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $190,913 | FY2026 |
| 36C24626P0858 | ZONAESTILO, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,803 | FY2026 |
| 36C24626F0165 | ART LINE WHOLESALERS, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $103,261 | FY2026 |
| 36C24626N0885 | SDV OFFICE SYSTEMS LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $43,915 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F6081_3600_GS28F0023T_4730 · retrieved 2026-09-26.