Description
FURNITURE FOR ACTIVATION
First action · last action
2017-06-09 · 2018-10-25
Transactions
3
First transaction's obligation
$185,085
Base + all options value (sum of deltas)
$196,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0034X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2017-06-09+$185,085= $185,085
- Mod P000012017-10-30+$0= $185,085
- Mod P000022018-10-25+$11,726= $196,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-09 | +$185,085 | $185,085 | FURNITURE FOR ACTIVATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-10-30 | +$0 | $185,085 | FURNITURE FOR ACTIVATION |
| Mod P00002· CLOSE OUT | 2018-10-25 | +$11,726 | $196,811 | FURNITURE FOR ACTIVATION |
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 E4K4BFUTKNW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $11,657 | FY2021 |
| 36C77618P0126 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $5,731 | FY2018 |
| VA25917F6923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $5,969 | FY2017 |
| VA24516F0671 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $4,267 | FY2016 |
| VA25116F1297 | 550-DANVILLE(00550) · 7105 · HOUSEHOLD FURNITURE | $91,431 | FY2016 |
| VA24416F3482 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $15,947 | FY2016 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0892 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $148,175 | FY2026 |
| 36C24826P1258 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $167,981 | FY2026 |
| 36C24826N0859 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $499,285 | FY2026 |
| 36C24826N0780 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $74,588 | FY2026 |
| 36C24826N0781 | SDV OFFICE SYSTEMS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $54,443 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817F3222_3600_GS27F0034X_4732 · retrieved 2026-09-26.