Description
GLASS PATIENT BOARDS
First action · last action
2017-09-06 · 2017-09-06
Transactions
1
First transaction's obligation
$33,795
Base + all options value (sum of deltas)
$33,795
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
5
SDVOSB flag on record
Yes (self-representation)
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2017-09-06+$33,795= $33,795
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$33,795 | $33,795 | GLASS PATIENT BOARDS |
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 7195 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821N0419 | VETERAN OFFICE DESIGN, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $19,305 | FY2021 |
| 36C25821N0414 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $11,545 | FY2021 |
| 36C25821N0406 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $16,940 | FY2021 |
| 36C25821N0411 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $18,106 | FY2021 |
| 36C25821N0408 | THE RUSSELL GROUP UNITED, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $20,558 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25817P2210_3600_-NONE-_-NONE- · retrieved 2026-09-26.