Description
OFFICE FURNITURE
First action · last action
2023-09-13 · 2023-09-13
Transactions
1
First transaction's obligation
$59,380
Base + all options value (sum of deltas)
$59,380
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F033BA
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.
- Base2023-09-13+$59,380= $59,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-13 | +$59,380 | $59,380 | OFFICE 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 SK1JXBBE2S36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2733 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $40,970 | FY2014 |
| VA25014F2665 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $12,768 | FY2014 |
| VA25014F2655 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $73,654 | FY2014 |
| VA25014F2656 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $30,004 | FY2014 |
| VA25014F2654 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $77,355 | FY2014 |
| VA539A01826 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $13,865 | FY2010 |
Other recipients under 7125 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0470 | APEX INTEGRATED DISTRIBUTION INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $355,199 | FY2026 |
| 36C25025N0937 | OMNICELL, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $15,694 | FY2025 |
| 36C25025N0806 | SDV OFFICE SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $49,510 | FY2025 |
| 36C25025N0690 | HANEL STORAGE SYSTEMS | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $941,440 | FY2025 |
| 36C25025N0733 | JPL & ASSOCIATES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $155,073 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25023F1058_3600_GS27F033BA_4732 · retrieved 2026-09-26.