Description
HANGING MODULAR WALL UNITS- FURNITURE
First action · last action
2013-09-23 · 2013-09-23
Transactions
1
First transaction's obligation
$22,110
Base + all options value (sum of deltas)
$22,110
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
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.
- Base2013-09-23+$22,110= $22,110
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-23 | +$22,110 | $22,110 | HANGING MODULAR WALL UNITS- FURNITURE |
Related awards · 10
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 XULBLLDN19U8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517P0378 | 613-MARTINSBURG (00613)(36C613) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,019 | FY2017 |
| V797D40322 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2015 |
| VA24413P1872 | 595-LEBANON · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $40,052 | FY2013 |
| V538P13095 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,248 | FY2011 |
| VA538P13095 | 538-CHILLICOTHE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $32,248 | FY2011 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P4609 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $73,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1803_3600_-NONE-_-NONE- · retrieved 2026-09-26.