Description
REPLACEMENT PATIO FURNITURE
First action · last action
2017-06-01 · 2017-06-01
Transactions
1
First transaction's obligation
$19,788
Base + all options value (sum of deltas)
$19,788
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2017-06-01+$19,788= $19,788
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-01 | +$19,788 | $19,788 | REPLACEMENT PATIO 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 KNNSHGJ71BK7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $14,337 | FY2025 |
| 36C26118P1107 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $193,677 | FY2018 |
| 36C26118P1034 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $137,105 | FY2018 |
| VA341J18004 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,523 | FY2011 |
| VA593C10066 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $17,672 | FY2011 |
| V660R80133 | 660S-SALT LAKE CITY SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $271 | FY2008 |
Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0697 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $24,961 | FY2026 |
| 36C26126N0720 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $60,073 | FY2026 |
| 36C26126N0661 | SCRIPTPRO USA INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $35,487 | FY2026 |
| 36C26126N0709 | APEX INTEGRATED DISTRIBUTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $98,452 | FY2026 |
| 36C26126N0679 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $332,593 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2084_3600_-NONE-_-NONE- · retrieved 2026-09-26.