Description
OFFICE FURNITURE
First action · last action
2017-09-20 · 2017-09-20
Transactions
1
First transaction's obligation
$14,014
Base + all options value (sum of deltas)
$14,014
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2017-09-20+$14,014= $14,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-20 | +$14,014 | $14,014 | OFFICE FURNITURE |
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 SVEQNNNS5YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V621A11423 | 621S-MOUTAIN HOME SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,504 | FY2011 |
| VA517A10185 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,374 | FY2011 |
| V674A10216 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $11,490 | FY2011 |
| VA3621011026901 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,472 | FY2010 |
| V590C00615 | 590S-HAMPTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,113 | FY2010 |
| V580A01014 | 580S-HOUSTON SMALL PURCHASE · 7350 · TABLEWARE | $3,997 | FY2010 |
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_VA25917P7415_3600_-NONE-_-NONE- · retrieved 2026-09-26.