Description
KITCHEN WORKSTAIONS
First action · last action
2017-01-20 · 2017-02-15
Transactions
2
First transaction's obligation
$10,853
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0037Y
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2017-01-20+$10,853= $10,853
- Mod P000012017-02-15-$10,853= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-01-20 | +$10,853 | $10,853 | KITCHEN WORKSTAIONS |
| Mod P00001· FUNDING ONLY ACTION | 2017-02-15 | −$10,853 | $0 | KITCHEN WORKSTAIONS |
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 LHSBQKG97P89)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78624P50400 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $57,086 | FY2024 |
| 36C10X23G0009 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2023 |
| 36C10X22G0010 | SAC FREDERICK (36C10X) · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $0 | FY2022 |
| 36C78621P0346 | NATIONAL CEMETERY ADMIN (36C786) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $64,249 | FY2021 |
| 36C78621P0313 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $48,431 | FY2021 |
| 36C78621P0240 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $38,085 | FY2021 |
Other recipients under 7195 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0512 | WULBERN-KOVAL COMPANY, INC. | 506-ANN ARBOR (00506) | $4,144 | FY2018 |
| 36C25018F0484 | JPL & ASSOCIATES, LLC | 506-ANN ARBOR (00506) | $32,060 | FY2018 |
| VA25017P4791 | J R INTERIORS INC | 506-ANN ARBOR (00506) | $125,776 | FY2017 |
| VA25016P2401 | NATIONAL BUSINESS SUPPLY INC | 506-ANN ARBOR (00506) | $19,463 | FY2016 |
| VA25016P2693 | SPACE CARE INTERIORS, INC. | 506-ANN ARBOR (00506) | $48,083 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F1521_3600_GS28F0037Y_4732 · retrieved 2026-09-26.