Description
OFFICE FURNITURE.
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$5,432
Base + all options value (sum of deltas)
$5,432
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0001S
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2010-09-18+$5,432= $5,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$5,432 | $5,432 | 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 HWUCN26T6PM8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V14F1709 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $11,610 | FY2014 |
| VA24114F1324 | 241-NETWORK CONTRACT OFFICE 01 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,380 | FY2014 |
| VA25013F1216 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $5,906 | FY2013 |
| VA24412F3167 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA25012F0842 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $6,630 | FY2012 |
| VA24412P0149 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,987 | FY2012 |
Other recipients under 7110 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1687 | INTIVITY INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,704 | FY2013 |
| VA26313F1362 | METALWORKS INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $25,193 | FY2013 |
| VA26312F2155 | ATD AMERICAN CO | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,810 | FY2012 |
| VA26312F1989 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,156 | FY2012 |
| VA26312F1585 | STEELCASE INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $22,833 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568P0L206_3600_GS03F0001S_4730 · retrieved 2026-09-26.