Description
FURNITURE
First action · last action
2020-09-08 · 2021-12-22
Transactions
5
First transaction's obligation
$7,893
Base + all options value (sum of deltas)
$14,522
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0008S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 5 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.
- Base2020-09-08+$7,893= $7,893
- Mod A000012020-12-02+$0= $7,893
- Mod A000022021-09-15+$5,935= $13,828
- Mod A000032021-09-15+$0= $13,828
- Mod A000042021-12-22+$694= $14,522
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-08 | +$7,893 | $7,893 | FURNITURE |
| Mod A00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-12-02 | +$0 | $7,893 | FURNITURE |
| Mod A00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | +$5,935 | $13,828 | FURNITURE |
| Mod A00003· OTHER ADMINISTRATIVE ACTION | 2021-09-15 | +$0 | $13,828 | FURNITURE |
| Mod A00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-22 | +$694 | $14,522 | 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 FFYDLP289VE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F1263 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,393 | FY2016 |
| VA24815F2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $62,138 | FY2015 |
| VA24815F1715 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26114F3524 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,106 | FY2014 |
| VA26114F3440 | 261P-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $96,191 | FY2014 |
| VA25914F1717 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $24,288 | FY2014 |
Other recipients under 7110 from OFFICE OF INSPECTOR GENERAL OIG (36C10M) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C10M26F50027 | PRICE MODERN LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $608,148 | FY2026 |
| 36C10M26F50024 | STEELCASE INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $20,757 | FY2026 |
| 36C10M25P50053 | ONE WORKPLACE L. FERRARI, LLC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $37,089 | FY2025 |
| 36C10M25P50033 | APEX INTEGRATED DISTRIBUTION INC. | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $190,036 | FY2025 |
| 36C10M25P50028 | CORPORATE INTERIORS INC | OFFICE OF INSPECTOR GENERAL OIG (36C10M) | $24,432 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C10M20F0083_3600_GS28F0008S_4730 · retrieved 2026-09-26.