Description
WALL MOUNTS
First action · last action
2017-09-21 · 2017-09-21
Transactions
1
First transaction's obligation
$7,680
Base + all options value (sum of deltas)
$7,680
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
3
SDVOSB flag on record
No
NAICS
321999 · ALL OTHER MISCELLANEOUS WOOD PRODUCT 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.
- Base2017-09-21+$7,680= $7,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-21 | +$7,680 | $7,680 | WALL MOUNTS |
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 LJ9KTV1ARN93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1275 | 247-NETWORK CONTRACT OFFICE 7 · 4110 · REFRIGERATION EQUIPMENT | $9,298 | FY2015 |
| V581P87158 | 581S-HUNTINGTON SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $175 | FY2008 |
| V607A80195 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $5,890 | FY2008 |
| V620R81387 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $648 | FY2008 |
| V766P80448 | DEPARTMENT OF VETERANS AFFAIRS · 8040 · ADHESIVES | $113 | FY2008 |
| V766P85177 | DEPARTMENT OF VETERANS AFFAIRS · 3540 · WRAPPING AND PACKAGING MACHINERY | $2,236 | FY2008 |
Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1119 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $358,073 | FY2026 |
| 36C24825P1962 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $243,980 | FY2025 |
| 36C24825N0420 | CORONADO DISTRIBUTION COMPANY, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $71,708 | FY2025 |
| 36C24824F0313 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $23,275 | FY2024 |
| 36C24824P2137 | CUNA SUPPLY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $236,830 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P3337_3600_-NONE-_-NONE- · retrieved 2026-09-26.