Award recordCONTRACT

WULBERN-KOVAL COMPANY, INC.

PIID VA24715F2651· VHA· 247-NETWORK CONTRACT OFFICE 7· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2015· $10,075 net obligations· UEI D1E8KP6E8BS5· SC

Description

PURCHASE OF LOCKERS

First action · last action
2015-08-04 · 2015-10-07
Transactions
2
First transaction's obligation
$8,942
Base + all options value (sum of deltas)
$10,075
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F003AA
NAICS
337211 · WOOD OFFICE 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.

$10,075$0Base award · 2015-08-04 · this action $8,942 · running total $8,942Modification P00001 · 2015-10-07 · this action $1,133 · running total $10,075
  • Base2015-08-04+$8,942= $8,942
  • Mod P000012015-10-07+$1,133= $10,075
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-04+$8,942$8,942PURCHASE OF LOCKERS
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-10-07+$1,133$10,075PURCHASE OF LOCKERS

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 D1E8KP6E8BS5)

AwardOffice · PSC / listingNet obligationsFY
36C24218F2787242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$37,002FY2018
36C25018F0512506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,144FY2018
VA24717F2067534-CHARLESTON (00534)(36C534) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$3,106FY2017
VA26217F6294262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$86,589FY2017
VA26217F6042262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$24,632FY2017
VA24217F1754242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$10,029FY2017

Other recipients under 7125 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1395DISTRIBUTION SYSTEMS INTERNATIONAL, INC247-NETWORK CONTRACT OFFICE 7$220,349FY2016
VA24715F3254LOGIQUIP L.L.C.247-NETWORK CONTRACT OFFICE 7$194,911FY2015
VA24715F3045WRIGGLESWORTH ENTERPRISES INC247-NETWORK CONTRACT OFFICE 7$3,015FY2015
VA24715P2849ELECTRA-TEC INC247-NETWORK CONTRACT OFFICE 7$7,034FY2015
VA24715F2133GOVSOLUTIONS, INC.247-NETWORK CONTRACT OFFICE 7$129,498FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2651_3600_GS28F003AA_4732 · retrieved 2026-09-26.