Description
PLYLOCK SIDE CHAIRS
First action · last action
2016-09-20 · 2016-09-20
Transactions
1
First transaction's obligation
$17,628
Base + all options value (sum of deltas)
$17,628
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337121 · UPHOLSTERED HOUSEHOLD 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.
- Base2016-09-20+$17,628= $17,628
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-20 | +$17,628 | $17,628 | PLYLOCK SIDE CHAIRS |
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 MDK6Y4TWZ465)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P1825 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,182 | FY2016 |
| VA25716P1477 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $9,903 | FY2016 |
| VA25716P1201 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $4,983 | FY2016 |
| VA25716P0899 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $30,910 | FY2016 |
| VA25715P2769 | 257-NETWORK CONTRACT OFFICE 17 · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,037 | FY2015 |
| VA25713P2623 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $91,384 | FY2013 |
Other recipients under 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0503 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $79,428 | FY2026 |
| 36C25726N0494 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $101,014 | FY2026 |
| 36C25726N0500 | SDV OFFICE SYSTEMS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,297 | FY2026 |
| 36C25726N0462 | JPL & ASSOCIATES, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $440,174 | FY2026 |
| 36C25726F0114 | CUNA SUPPLY LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $743,439 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716P2637_3600_-NONE-_-NONE- · retrieved 2026-09-26.