Award recordCONTRACT

SYMMETRY OFFICE, LLC

PIID VA25717F3131· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· 7110 · OFFICE FURNITURE· FY2017· $105,443 net obligations· UEI DLCQARXSPQX4· FL

Description

BANANA BOARD SYSTEM

First action · last action
2017-09-30 · 2018-03-30
Transactions
2
First transaction's obligation
$105,475
Base + all options value (sum of deltas)
$105,443
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0011X
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.

$105,475$0Base award · 2017-09-30 · this action $105,475 · running total $105,475Modification P00001 · 2018-03-30 · this action -$32 · running total $105,443
  • Base2017-09-30+$105,475= $105,475
  • Mod P000012018-03-30-$32= $105,443
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-09-30+$105,475$105,475BANANA BOARD SYSTEM
Mod P00001· CLOSE OUT2018-03-30−$32$105,443BANANA BOARD SYSTEM

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 DLCQARXSPQX4)

AwardOffice · PSC / listingNet obligationsFY
VA26216F3826262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$20,703FY2016
VA26216F3011262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$17,001FY2016
VA25716F1100257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$7,398FY2016
VA26215F1459262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$8,416FY2015
VA24814F3440248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$122,562FY2014
VA24914F1543614-MEMPHIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$3,309FY2014

Other recipients under 7110 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0503JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$79,428FY2026
36C25726N0494CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$101,014FY2026
36C25726N0500SDV OFFICE SYSTEMS LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$80,297FY2026
36C25726N0462JPL & ASSOCIATES, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$440,174FY2026
36C25726F0114CUNA SUPPLY LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$743,439FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25717F3131_3600_GS28F0011X_4732 · retrieved 2026-09-26.