Description
ACOUSTICAL WALL TILES
First action · last action
2017-07-05 · 2017-07-05
Transactions
1
First transaction's obligation
$44,645
Base + all options value (sum of deltas)
$44,645
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2017-07-05+$44,645= $44,645
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-05 | +$44,645 | $44,645 | ACOUSTICAL WALL TILES |
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 HGZ5ETEGJ939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $28,213 | FY2024 |
| VA25017P4791 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $125,776 | FY2017 |
| VA25017P2476 | 515-BATTLE CREEK(00515) · 6240 · ELECTRIC LAMPS | $22,922 | FY2017 |
| VA25115P1742 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $9,209 | FY2015 |
| VA25115P1242 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA25115P1232 | 610-MARION · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $6,945 | FY2015 |
Other recipients under 7195 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4874 | INDUSTRIES FOR THE BLIND & VISUALLY IMPAIRED INC | 515-BATTLE CREEK(00515) | $21,161 | FY2017 |
| VA25017F4801 | SOLUTION PLANNING AND CONTRACT ENVIRONMENT, INC. | 515-BATTLE CREEK(00515) | $332,855 | FY2017 |
| VA25017F3242 | POMERANTZ ACQUISITION CORP | 515-BATTLE CREEK(00515) | $50,618 | FY2017 |
| VA25017P1538 | J A F SUPPLY, INC. | 515-BATTLE CREEK(00515) | $188,286 | FY2017 |
| VA25016F2093 | HOSPITAL CURTAIN SOLUTIONS INC | 515-BATTLE CREEK(00515) | $11,395 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P3761_3600_-NONE-_-NONE- · retrieved 2026-09-26.