Award recordCONTRACT

WULBERN-KOVAL COMPANY, INC.

PIID VA26217F6042· VHA· 262-NETWORK CONTRACT OFFICE 22 (36C262)· 7110 · OFFICE FURNITURE· FY2017· $24,632 net obligations· UEI D1E8KP6E8BS5· SC

Description

OFFICE FURNITURE

First action · last action
2017-08-08 · 2017-08-10
Transactions
2
First transaction's obligation
$24,070
Base + all options value (sum of deltas)
$24,632
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F003AA
NAICS
337211 · WOOD OFFICE FURNITURE 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.

$24,632$0Base award · 2017-08-08 · this action $24,070 · running total $24,070Modification P00001 · 2017-08-10 · this action $562 · running total $24,632
  • Base2017-08-08+$24,070= $24,070
  • Mod P000012017-08-10+$562= $24,632
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-08-08+$24,070$24,070OFFICE FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-08-10+$562$24,632OFFICE 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 D1E8KP6E8BS5)

AwardOffice · PSC / listingNet obligationsFY
36C24218F2787242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$37,002FY2018
36C25018F0512506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$4,144FY2018
VA24717F2067534-CHARLESTON (00534)(36C534) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE$3,106FY2017
VA26217F6294262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$86,589FY2017
VA24217F1754242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE$10,029FY2017
VA26217F4411262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE$14,571FY2017

Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26226N0946CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$26,111FY2026
36C26226N0937SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$558,494FY2026
36C26226N0895SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$96,942FY2026
36C26226N0802CUNA SUPPLY LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$268,726FY2026
36C26226N0810SDV OFFICE SYSTEMS LLC262-NETWORK CONTRACT OFFICE 22 (36C262)$85,800FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6042_3600_GS28F003AA_4732 · retrieved 2026-09-26.