Description
DUAL TIER CART
First action · last action
2016-06-30 · 2016-12-06
Transactions
2
First transaction's obligation
$7,146
Base + all options value (sum of deltas)
$8,364
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
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2016-06-30+$7,146= $7,146
- Mod P000012016-12-06+$1,219= $8,364
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-30 | +$7,146 | $7,146 | DUAL TIER CART |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-06 | +$1,219 | $8,364 | DUAL TIER CART |
Related awards · 8
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 XZUWJY2KH6P9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120N0515 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $38,418 | FY2020 |
| 36C25518F1109 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $43,597 | FY2018 |
| VA24113F1705 | 241-NETWORK CONTRACT OFFICE 01 · 7510 · OFFICE SUPPLIES | $5,027 | FY2013 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0717 | VETERAN OFFICE DESIGN, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $266,178 | FY2026 |
| 36C26126N0710 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $143,175 | FY2026 |
| 36C26126F0308 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $78,364 | FY2026 |
| 36C26126F0312 | FOUR POINTS TECHNOLOGY, L.L.C. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,108 | FY2026 |
| 36C26126F0353 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $84,283 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26116P2119_3600_-NONE-_-NONE- · retrieved 2026-09-26.