Description
CABINETS FOR COMMUNITY LIVING CENTER
First action · last action
2017-08-17 · 2017-08-17
Transactions
1
First transaction's obligation
$7,077
Base + all options value (sum of deltas)
$7,077
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337211 · WOOD OFFICE 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.
- Base2017-08-17+$7,077= $7,077
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-17 | +$7,077 | $7,077 | CABINETS FOR COMMUNITY LIVING CENTER |
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 F3BHTH7PHL29)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1296 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS | $74,950 | FY2023 |
| 36C24720F0427 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7460 · VISIBLE RECORD EQUIPMENT | $48,974 | FY2020 |
| 36C24819F0179 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $58,750 | FY2019 |
| VA24817F3442 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $315,437 | FY2017 |
| VA24817P3982 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,599 | FY2017 |
| VA24816F3120 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $45,843 | FY2016 |
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_VA24817P4807_3600_-NONE-_-NONE- · retrieved 2026-09-26.