Description
NCO 19 OFFICE FURNITURE AND INSTALLATION
First action · last action
2016-09-28 · 2018-11-13
Transactions
5
First transaction's obligation
$384,874
Base + all options value (sum of deltas)
$435,030
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
8(A) SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
Modification chain · 5 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.
- Base2016-09-28+$384,874= $384,874
- Mod P000012017-06-14+$0= $384,874
- Mod P000022017-06-15+$0= $384,874
- Mod P000032017-09-28+$52,105= $436,980
- Mod P000042018-11-13-$1,950= $435,030
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-28 | +$384,874 | $384,874 | NCO 19 OFFICE FURNITURE AND INSTALLATION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-06-14 | +$0 | $384,874 | NCO 19 OFFICE FURNITURE AND INSTALLATION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2017-06-15 | +$0 | $384,874 | NCO 19 OFFICE FURNITURE AND INSTALLATION |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-09-28 | +$52,105 | $436,980 | NCO 19 OFFICE FURNITURE AND INSTALLATION |
| Mod P00004· CLOSE OUT | 2018-11-13 | −$1,950 | $435,030 | NCO 19 OFFICE FURNITURE AND INSTALLATION |
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 HDJ6L7LB3B98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0016 | RPO WEST (36C24W) · 7330 · KITCHEN HAND TOOLS AND UTENSILS | $22,287 | FY2026 |
| 36C24W25P0098 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $121,864 | FY2025 |
| 36C26225F0503 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $3,562,047 | FY2025 |
| 36C24625N0868 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $23,245 | FY2025 |
| 36C26225P1081 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $285,157 | FY2025 |
| 36C26225D0054 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER | $0 | FY2025 |
Other recipients under 7110 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0469 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $312,177 | FY2026 |
| 36C25926F0301 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $464,049 | FY2026 |
| 36C25926F0296 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $15,264 | FY2026 |
| 36C25926N0434 | SDV OFFICE SYSTEMS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,154 | FY2026 |
| 36C25926F0288 | JPL & ASSOCIATES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $21,734 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916C0337_3600_-NONE-_-NONE- · retrieved 2026-09-26.