Description
MAMMO FURNISHINGS
First action · last action
2011-06-03 · 2011-12-21
Transactions
2
First transaction's obligation
$9,062
Base + all options value (sum of deltas)
$13,433
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F0008V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2011-06-03+$9,062= $9,062
- Mod P000012011-12-21+$4,371= $13,433
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-03 | +$9,062 | $9,062 | MAMMO FURNISHINGS |
| Mod P00001· CHANGE ORDER | 2011-12-21 | +$4,371 | $13,433 | MAMMO FURNISHINGS |
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 S1DNTDMV1A19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25620F0283 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,055 | FY2020 |
| 36C25718N1683 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $81,433 | FY2018 |
| 36C24918F4116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $13,228 | FY2018 |
| VA25615F1450 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $99,106 | FY2015 |
| VA69D14F4292 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $9,802 | FY2014 |
| VA26014F0547 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $11,969 | FY2014 |
Other recipients under 7210 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549A11361 | MILLERKNOLL INC | 549-DALLAS | $285,774 | FY2011 |
| V549A10880 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $6,302 | FY2011 |
| V549A10797 | OFS BRANDS HOLDINGS INC. | 549-DALLAS | $11,028 | FY2011 |
| V549A10697 | KNOLL, INC. | 549-DALLAS | $7,316 | FY2011 |
| V549A10497 | FACILITECH INC | 549-DALLAS | $5,826 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10881_3600_GS28F0008V_4730 · retrieved 2026-09-26.