Description
CLASS MAP/FILE SAFE
First action · last action
2017-08-14 · 2017-08-14
Transactions
1
First transaction's obligation
$13,559
Base + all options value (sum of deltas)
$13,559
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2017-08-14+$13,559= $13,559
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-14 | +$13,559 | $13,559 | CLASS MAP/FILE SAFE |
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 FLYKR3CDM937)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26223P2060 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5999 · MISCELLANEOUS ELECTRICAL AND ELECTRONIC COMPONENTS | $47,600 | FY2023 |
| 36C25223P0606 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,690 | FY2023 |
| 36C24623P0767 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $351,375 | FY2023 |
| 36C77622P0165 | PCAC (36C776) · 4540 · WASTE DISPOSAL EQUIPMENT | $37,505 | FY2022 |
| 36C25622P1213 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL | $82,300 | FY2022 |
| 36C25221P1508 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $46,577 | FY2021 |
Other recipients under 7125 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0377 | ALVAREZ LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $725,300 | FY2026 |
| 36C26126P0897 | TRILLAMED LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $702,722 | FY2026 |
| 36C26126N0560 | SDV OFFICE SYSTEMS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $141,622 | FY2026 |
| 36C26125F0490 | CUNA SUPPLY LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $152,119 | FY2025 |
| 36C26125N0738 | JPL & ASSOCIATES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $158,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2679_3600_-NONE-_-NONE- · retrieved 2026-09-26.