Award recordCONTRACT

ALLSTEEL LLC

PIID V101J17663· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7110 · OFFICE FURNITURE· FY2011· $283,089 net obligations· UEI HYBHM8PBY8U7· IA

Description

MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $718.71 AND TO CLOSE THE CONTRACT.

Base award description: OFFICE FURNITURE

First action · last action
2011-09-30 · 2013-06-06
Transactions
3
First transaction's obligation
$283,807
Base + all options value (sum of deltas)
$283,089
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0001V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 transactions

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.

$283,807$0Base award · 2011-09-30 · this action $283,807 · running total $283,807Modification 1 · 2011-10-20 · this action $0 · running total $283,807Modification P00002 · 2013-06-06 · this action -$719 · running total $283,089
  • Base2011-09-30+$283,807= $283,807
  • Mod 12011-10-20+$0= $283,807
  • Mod P000022013-06-06-$719= $283,089
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$283,807$283,807OFFICE FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-20+$0$283,807ADDING COTR INFORMATION AND INCLUDING SOR
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-06-06−$719$283,089MODIFICATION TO DEOBLIGATE FUNDS IN THE AMOUNT OF $718.71 AND TO CLOSE THE CONTRACT.

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 HYBHM8PBY8U7)

AwardOffice · PSC / listingNet obligationsFY
36C10M24F50076OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$8,815FY2024
36C10M23F0014OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$47,181FY2023
36C10M21F0054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$25,278FY2021
36C10M20F0092OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$19,859FY2020
36C10M20F0090OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$46,975FY2020
36C24C18N0193RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE$10,451FY2018

Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0141ENTERPRISE FURNITURE CONSULTANTS, INCACQUISITION OPERATION SERVICE (049A3)$76,792FY2015
VA10115F0163AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$66,782FY2015
VA10115F0148AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$31,174FY2015
VA10115P0116FEDERAL PRISON INDUSTRIES, INCACQUISITION OPERATION SERVICE (049A3)$4,205FY2015
VA10115F0112DDG, INCORPORATEDACQUISITION OPERATION SERVICE (049A3)$23,377FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V101J17663_3600_GS28F0001V_4730 · retrieved 2026-09-26.