Description
FURNITURE FOR EMPLOYEE BREAKROOM
First action · last action
2017-09-19 · 2017-09-19
Transactions
1
First transaction's obligation
$3,895
Base + all options value (sum of deltas)
$3,895
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-09-19+$3,895= $3,895
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-19 | +$3,895 | $3,895 | FURNITURE FOR EMPLOYEE BREAKROOM |
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 UNELDQF3UXN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X20P0147 | SAC FREDERICK (36C10X) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,256 | FY2020 |
| 36C26319C0164 | NETWORK CONTRACT OFFICE 23 (36C263) · S214 · HOUSEKEEPING- CARPET LAYING/CLEANING | $17,720 | FY2019 |
| 36A77619P0044 | PCAC ACTIVATIONS (36A776) · 7110 · OFFICE FURNITURE | $42,699 | FY2019 |
| 36C24419F0144 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $44,081 | FY2019 |
| 36C24418F4727 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $24,993 | FY2018 |
| 36C24418F4733 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $45,548 | FY2018 |
Other recipients under 7110 from 583-INDIANAPOLIS(00583) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017F4830 | POMERANTZ ACQUISITION CORP | 583-INDIANAPOLIS(00583) | $5,217 | FY2017 |
| VA25017F4824 | EGAN VISUAL/WEST INC. | 583-INDIANAPOLIS(00583) | $472 | FY2017 |
| VA25017F4719 | JSJ FURNITURE CORPORATION | 583-INDIANAPOLIS(00583) | $0 | FY2017 |
| VA25017J4817 | NOBLE SUPPLY & LOGISTICS, LLC | 583-INDIANAPOLIS(00583) | $304 | FY2017 |
| VA25017P4516 | AMERICAN VETERAN OFFICE FURNITURE LLC | 583-INDIANAPOLIS(00583) | $8,020 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4891_3600_-NONE-_-NONE- · retrieved 2026-09-26.