Description
FURNITURE
First action · last action
2017-11-21 · 2017-11-21
Transactions
1
First transaction's obligation
$4,144
Base + all options value (sum of deltas)
$4,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F003AA
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2017-11-21+$4,144= $4,144
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-21 | +$4,144 | $4,144 | 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 D1E8KP6E8BS5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24218F2787 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $37,002 | FY2018 |
| VA24717F2067 | 534-CHARLESTON (00534)(36C534) · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $3,106 | FY2017 |
| VA26217F6294 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $86,589 | FY2017 |
| VA26217F6042 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $24,632 | FY2017 |
| VA24217F1754 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $10,029 | FY2017 |
| VA26217F4411 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $14,571 | FY2017 |
Other recipients under 7195 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0484 | JPL & ASSOCIATES, LLC | 506-ANN ARBOR (00506) | $32,060 | FY2018 |
| VA25017P4791 | J R INTERIORS INC | 506-ANN ARBOR (00506) | $125,776 | FY2017 |
| VA25017P2406 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR (00506) | $14,489 | FY2017 |
| VA25017F1521 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR (00506) | $0 | FY2017 |
| VA25016P2401 | NATIONAL BUSINESS SUPPLY INC | 506-ANN ARBOR (00506) | $19,463 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0512_3600_GS28F003AA_4732 · retrieved 2026-09-26.