Description
OFFICE FURNITURE
First action · last action
2008-03-25 · 2008-03-25
Transactions
1
First transaction's obligation
$228,211
Base + all options value (sum of deltas)
$228,211
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0034N
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2008-03-25+$228,211= $228,211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-25 | +$228,211 | $228,211 | OFFICE FURNITURE |
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 RNHBDCBFX1N7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10F26N0021 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R402 · SUPPORT- PROFESSIONAL: REAL ESTATE BROKERAGE | $14,450 | FY2026 |
| 36C77626A0020 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $0 | FY2026 |
| 36C77626F0018 | PCAC (36C776) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $653,888 | FY2026 |
| 36C10F25N0059 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $131,050 | FY2025 |
| 36C10F25N0051 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,900 | FY2025 |
| 36C10F25N0042 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $2,600 | FY2025 |
Other recipients under 7110 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0743 | KIMBALL INTERNATIONAL INC | 549-DALLAS | $15,076 | FY2012 |
| VA25712F0739 | NATIONAL OFFICE FURNITURE, INC. | 549-DALLAS | $27,176 | FY2012 |
| VA25712F0745 | HAMILTON PRODUCTS GROUP, INC. | 549-DALLAS | $3,398 | FY2012 |
| VA25712F0733 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $9,424 | FY2012 |
| VA25712F0658 | OFS BRANDS HOLDINGS INC. | 549-DALLAS | $66,753 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A80213_3600_GS29F0034N_4730 · retrieved 2026-09-26.