Description
FURNITURE, DESIGN AND INSTALLATION SERVICES
First action · last action
2021-04-07 · 2021-04-07
Transactions
1
First transaction's obligation
$7,616
Base + all options value (sum of deltas)
$7,616
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F059DA
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.
- Base2021-04-07+$7,616= $7,616
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-07 | +$7,616 | $7,616 | FURNITURE, DESIGN AND INSTALLATION SERVICES |
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 F4NYD5JGEUS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0710 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $51,650 | FY2026 |
| 36C24626N0456 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $10,072 | FY2026 |
| 36C26225F0377 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $32,447 | FY2025 |
| 36C10M21F0063 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $71,120 | FY2021 |
| 36C24618F4886 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $49,760 | FY2018 |
| 36C24518F0426 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,756 | FY2018 |
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_36C10M21F0027_3600_GS03F059DA_4732 · retrieved 2026-09-26.