Description
ERGONOMIC ITEMS FOR WORK STATIONS
First action · last action
2017-08-04 · 2017-08-04
Transactions
1
First transaction's obligation
$15,793
Base + all options value (sum of deltas)
$15,793
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
GS28F0030S
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.
- Base2017-08-04+$15,793= $15,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-04 | +$15,793 | $15,793 | ERGONOMIC ITEMS FOR WORK STATIONS |
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 D2VGSZ4XMLK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118F1900 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $19,921 | FY2018 |
| VA25017F4316 | 583-INDIANAPOLIS(00583) · 7520 · OFFICE DEVICES AND ACCESSORIES | $4,326 | FY2017 |
| VA26215F3282 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $24,010 | FY2015 |
| VA26214F5360 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $7,171 | FY2014 |
| VA26214P5252 | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS · 7510 · OFFICE SUPPLIES | $6,936 | FY2014 |
| VA26214F5134 | 262-NETWORK CONTRACT OFFICE 22 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $6,230 | FY2014 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0237 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $390,767 | FY2026 |
| 36C24826N0850 | VETERAN OFFICE DESIGN, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,924 | FY2026 |
| 36C24826N0824 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $402,020 | FY2026 |
| 36C24826N0847 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $596,274 | FY2026 |
| 36C24826N0823 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $127,760 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F2638_3600_GS28F0030S_4730 · retrieved 2026-09-26.