Description
METAL WORK TABLES
First action · last action
2017-05-24 · 2017-05-24
Transactions
1
First transaction's obligation
$10,315
Base + all options value (sum of deltas)
$10,315
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
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.
- Base2017-05-24+$10,315= $10,315
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-24 | +$10,315 | $10,315 | METAL WORK TABLES |
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 LMBEWLCDKY37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017F2224 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $5,862 | FY2017 |
| VA74115F0132 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $109,194 | FY2015 |
| VA25615F0738 | 256-NETWORK CONTRACT OFFICE 16 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $46,017 | FY2015 |
| VA25715F1703 | 671-SAN ANTONIO · 7110 · OFFICE FURNITURE | $4,908 | FY2015 |
| VA25514F6505 | 255-NETWORK CONTRACT OFFICE 15 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $15,052 | FY2014 |
| VA24614F6395 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $7,067 | FY2014 |
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_VA25917P5179_3600_-NONE-_-NONE- · retrieved 2026-09-26.