Description
OFFICE FURNITURE FOR MENTAL HEALTH
First action · last action
2007-10-09 · 2007-10-09
Transactions
1
First transaction's obligation
$106,529
Base + all options value (sum of deltas)
$106,529
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0025P
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.
- Base2007-10-09+$106,529= $106,529
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-09 | +$106,529 | $106,529 | OFFICE FURNITURE FOR MENTAL HEALTH |
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 FN23WFREPGE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3836 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,950 | FY2018 |
| 36C25018F2408 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $7,978 | FY2018 |
| VA25017F4801 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $332,855 | FY2017 |
| VA25017F1555 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $46,258 | FY2017 |
| VA25016F2011 | 515-BATTLE CREEK(00515) · 7110 · OFFICE FURNITURE | $19,824 | FY2016 |
| VA25116F1093 | 515-BATTLE CREEK(00515) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $27,045 | FY2016 |
Other recipients under 7110 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2532 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $193,387 | FY2015 |
| VA25115F1848 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 553-DETROIT | $2,871 | FY2015 |
| VA25115F1188 | GLOBAL DISTRIBUTORS, INC | 553-DETROIT | $6,848 | FY2015 |
| VA25115F0961 | NEUTRAL POSTURE, INC | 553-DETROIT | $31,249 | FY2015 |
| VA25114P2969 | FEDERAL PRISON INDUSTRIES, INC | 553-DETROIT | $128,511 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V553A70412_3600_GS28F0025P_4730 · retrieved 2026-09-26.