Description
OFFICE FURNITURE FOR PRIMARY CARE
First action · last action
2010-01-06 · 2010-01-06
Transactions
1
First transaction's obligation
$50,456
Base + all options value (sum of deltas)
$50,456
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES
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.
- Base2010-01-06+$50,456= $50,456
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-06 | +$50,456 | $50,456 | OFFICE FURNITURE FOR PRIMARY CARE |
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 |
| 36C25018F0512 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,144 | 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 |
Other recipients under 7110 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0982 | VETERAN OFFICE DESIGN, LLC | 534-CHARLESTON | $42,906 | FY2016 |
| VA24714F3486 | INTERIOR RESOURCE GROUP INC | 534-CHARLESTON | $17,520 | FY2014 |
| VA24714F3296 | HST CORPORATE INTERIORS LLC | 534-CHARLESTON | $20,848 | FY2014 |
| VA24714F3270 | INTERIOR RESOURCE GROUP INC | 534-CHARLESTON | $39,765 | FY2014 |
| VA24714F1222 | STEPHENS OFFICE SYSTEMS INC | 534-CHARLESTON | $37,297 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V534A00057_3600_-NONE-_-NONE- · retrieved 2026-09-26.