Description
OFFICE FURNITURE FOR OIG ORLANDO FIELD OFFICE
First action · last action
2020-09-29 · 2020-09-29
Transactions
1
First transaction's obligation
$3,362
Base + all options value (sum of deltas)
$3,362
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.
- Base2020-09-29+$3,362= $3,362
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-29 | +$3,362 | $3,362 | OFFICE FURNITURE FOR OIG ORLANDO FIELD OFFICE |
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 QZ9ARME8NKL8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24820P1926 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5520 · MILLWORK | $23,879 | FY2020 |
| 36C10M19P0041 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,121 | FY2019 |
| VA24817P4981 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $4,111 | FY2017 |
| VA24816P2238 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,675 | FY2016 |
| VA24816P0784 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $9,674 | FY2016 |
| VA24815P2508 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $167,347 | FY2015 |
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_36C10M20P0064_3600_-NONE-_-NONE- · retrieved 2026-09-26.