Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID V10110259· VBA· VETERANS BENEFITS ADMINISTRATION· 7110 · OFFICE FURNITURE· FY2010· $12,102 net obligations· UEI FG79E48PHUF7· MD

Description

DESK MEASURING 36DX72W CREDENZA MEASURING 21DX72W HIGHBACK ORGANIZER 72WX36H BOOKCASE WITH GLASS DOORS BOOKCASE SUPPORT BASE CONFERENCE TABLE CONFERENCE TABLE BASE END TABLE CREDENZA 21D X 66W (REQUIREMENT IS FOR 2 SETS OF FURNITURE)

First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$12,102
Base + all options value (sum of deltas)
$12,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
8A COMPETED
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$12,102$0Base award · 2010-09-30 · this action $12,102 · running total $12,102
  • Base2010-09-30+$12,102= $12,102
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$12,102$12,102DESK MEASURING 36DX72W CREDENZA MEASURING 21DX72W HIGHBACK ORGANIZER 72WX36H BOOKCASE WITH GLASS DOORS BOOKCAS…

Related awards · 6

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3470250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,233FY2018
VA24916P4715614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES$170,500FY2016
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA26115F1361261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,572FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10110259_3600_-NONE-_-NONE- · retrieved 2026-09-26.