Lifurs
UEI PGPZKJYAN186 · SAM.gov record ↗
$318K
FY2025 obligations
19
Contract awards
Feb 29, 2024
First action
Mar 31, 2026
Latest action
Obligations by agency
- Department Of Defense$318K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Nov 25
Dec 25
Feb 26
Mar 26
Apr 26
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W91QVN25F5258 ↗ | MANUAL ACTION REPORT JUN 2025 | Department Of The Army | 811420 | $33K | May 31, 2025 | Jun 29, 2025 |
| W51LL526FC001 ↗ | MANUAL ACTION REPORT FEB 2026 | Department Of The Army | 811420 | $31K | Jan 31, 2026 | Feb 27, 2026 |
| W91QVN25F5260 ↗ | MANUAL ACTION REPORT JUL 2025 | Department Of The Army | 811420 | $28K | Jun 30, 2025 | Jul 29, 2025 |
| W51LL526FC015 ↗ | REPAIR FURNITURE | Department Of The Army | 811420 | $26K | Feb 28, 2026 | Mar 30, 2026 |
| W91QVN25F5262 ↗ | MANUAL ACTION REPORT AUG 2025 | Department Of The Army | 811420 | $25K | Jul 31, 2025 | Aug 29, 2025 |
| W91QVN25F5018 ↗ | MANUAL ACTION REPORT SEP 2024 | Department Of The Army | 811420 | $25K | Aug 31, 2024 | Sep 29, 2024 |
| W91QVN25F5110 ↗ | MANUAL ACTION REPORT DEC 2024 | Department Of The Army | 811420 | $24K | Nov 30, 2024 | Dec 30, 2024 |
| W91QVN25F5088 ↗ | MANUAL ACTION REPORT NOV 2024 | Department Of The Army | 811420 | $23K | Oct 31, 2024 | Nov 29, 2024 |
| W91QVN26FC074 ↗ | MANUAL REPORTS ON NOV 2025 | Department Of The Army | 811420 | $18K | Oct 31, 2025 | Nov 29, 2025 |
| W91QVN26FC080 ↗ | MANUAL REPORTS ON DEC 2025 | Department Of The Army | 811420 | $18K | Nov 30, 2025 | Dec 29, 2025 |
| W91QVN25F5152 ↗ | MANUAL ACTION REPORT MAR 2025 | Department Of The Army | 811420 | $15K | Feb 28, 2025 | Mar 30, 2025 |
| W91QVN25F5208 ↗ | MANUAL ACTION REPORT APR 2025 | Department Of The Army | 811420 | $14K | Mar 31, 2025 | Apr 29, 2025 |
| W91QVN25F5133 ↗ | MANUAL ACTION REPORT FEB 2025 | Department Of The Army | 811420 | $11K | Jan 31, 2025 | Feb 27, 2025 |
| W91QVN25F5112 ↗ | MANUAL ACTION REPORT JAN 2025 | Department Of The Army | 811420 | $10K | Dec 31, 2024 | Jan 30, 2025 |
| W91QVN25F5256 ↗ | MANUAL ACTION REPORT JUNE 2025 | Department Of The Army | 811420 | $8K | May 29, 2025 | May 29, 2025 |
| W51LL526FC016 ↗ | REPAIR FURNITURE | Department Of The Army | 811420 | $7K | Mar 31, 2026 | Apr 29, 2026 |
| W91QVN25F5040 ↗ | MANUAL ACTION REPORT OCT 2024 | Department Of The Army | 811420 | $2K | Sep 30, 2024 | Oct 30, 2024 |
| W90VN924A0002 ↗ | REPAIR WOODEN FURNITURE IN AREA IV. | Department Of The Army | 811420 | $0 | Feb 29, 2024 | — |
| W90VN926AA002 ↗ | BLANKET PURCHASE AGREEMENT (BPA) WOODEN FURNITURE REPAIR FOR FURNISHINGS MANAGEMENT BRANCH (FMB), HOUSING DIVISION, DPW, USAG-DAEGU, AREA IV. PRICE SHALL BE IN ACCORDANCE WITH ATTACHMENT 2 - PRICE SCHEDULE. | Department Of The Army | 811420 | $0 | Dec 31, 2025 | — |