Description
BOOKSHELVES AND WARDROBES
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$156,111
Base + all options value (sum of deltas)
$156,111
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
GS29F0006P
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.
- Base2010-09-28+$156,111= $156,111
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$156,111 | $156,111 | BOOKSHELVES AND WARDROBES |
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 RPTKEWKC1QE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24623P1688 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $91,580 | FY2023 |
| 36C24623P1687 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $31,300 | FY2023 |
| 36C25518P4060 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $61,120 | FY2018 |
| VA25517P5932 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $90,807 | FY2017 |
| VA24617P9065 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $75,130 | FY2017 |
| VA24714F0563 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $96,048 | FY2014 |
Other recipients under 7125 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F4469 | VERICOR LLC | 542-COATESVILLE | $4,244 | FY2015 |
| VA24414F2929 | BIF NEW YORK INC | 542-COATESVILLE | $15,843 | FY2014 |
| VA24413P4543 | ALLIED ASSOCIATES COMMERCIAL FLOORS, INC. | 542-COATESVILLE | $7,170 | FY2013 |
| VA24413F4473 | TAB PRODUCTS CO. LLC | 542-COATESVILLE | $13,964 | FY2013 |
| VA24413F2036 | HARDWARE INC | 542-COATESVILLE | $4,944 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C00423_3600_GS29F0006P_4730 · retrieved 2026-09-26.