Description
CUSTOM MODULAR KITCHEN UNIT
First action · last action
2017-04-03 · 2017-04-03
Transactions
1
First transaction's obligation
$7,160
Base + all options value (sum of deltas)
$7,160
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337110 · WOOD KITCHEN CABINET AND COUNTERTOP 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.
- Base2017-04-03+$7,160= $7,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-03 | +$7,160 | $7,160 | CUSTOM MODULAR KITCHEN UNIT |
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 H79GR3CNP9D3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P7606 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $80,694 | FY2016 |
| VA26216P7560 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $46,496 | FY2016 |
| VA24716P0928 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,595 | FY2016 |
| VA25514F2743 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $91,672 | FY2014 |
| VA52813F0963 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $5,180 | FY2013 |
| VA523C14610 | 241-NETWORK CONTRACT OFFICE 01 · N073 · INSTALL OF FOOD PREP-SERVING EQ | $8,938 | FY2011 |
Other recipients under 7125 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0414 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $253,686 | FY2026 |
| 36C26225P1153 | ALDEVRA LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $151,187 | FY2025 |
| 36C26224N1163 | CUNA SUPPLY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $28,791 | FY2024 |
| 36C26224P1927 | SPS INDUSTRIAL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $21,380 | FY2024 |
| 36C26224N0647 | JPL & ASSOCIATES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $36,995 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217P3594_3600_-NONE-_-NONE- · retrieved 2026-09-26.