Description
LECTERN QTY 3
First action · last action
2013-09-18 · 2013-09-18
Transactions
1
First transaction's obligation
$5,734
Base + all options value (sum of deltas)
$5,734
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
2
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2013-09-18+$5,734= $5,734
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$5,734 | $5,734 | LECTERN QTY 3 |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813P6275_3600_-NONE-_-NONE- · retrieved 2026-09-26.