Award recordCONTRACT

OFFICESCAPES, INC.

PIID V614A01422· VHA· 614S-MEMPHIS SMALL PURCHASE· 7110 · OFFICE FURNITURE· FY2010· $47,265 net obligations· UEI LJWWLLKB48J7· TN

Description

EXPRESS REPORT - IFCAP TO FPDS-NG REJECTS 614 A01681 614 A01610 614 A01611 614 A01614

First action · last action
2010-04-22 · 2010-04-22
Transactions
1
First transaction's obligation
$47,265
Base + all options value (sum of deltas)
$47,265
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0018W
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.

$47,265$0Base award · 2010-04-22 · this action $47,265 · running total $47,265
  • Base2010-04-22+$47,265= $47,265
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-04-22+$47,265$47,265EXPRESS REPORT - IFCAP TO FPDS-NG REJECTS 614 A01681 614 A01610 614 A01611 614 A01614

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 LJWWLLKB48J7)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2580552-DAYTON · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$17,000FY2015
VA24915F1149614-MEMPHIS · 7110 · OFFICE FURNITURE$11,116FY2015
VA25014F3134250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$347,547FY2014
VA25014F3073250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$72,535FY2014
VA24914F4320614-MEMPHIS · 7110 · OFFICE FURNITURE$21,279FY2014
VA25014F2846250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$24,336FY2014

Other recipients under 7110 from 614S-MEMPHIS SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V614A10503HON COMPANY LLC, THE614S-MEMPHIS SMALL PURCHASE$3,968FY2011
V614A10349KRUEGER INTERNATIONAL, INC.614S-MEMPHIS SMALL PURCHASE$3,763FY2011
V614A02051HIGHMARK SMART, RELIABLE SEATING, INC.614S-MEMPHIS SMALL PURCHASE$7,614FY2010
V614A01974KRUEGER INTERNATIONAL, INC.614S-MEMPHIS SMALL PURCHASE$3,132FY2010
V614A01940KRUEGER INTERNATIONAL, INC.614S-MEMPHIS SMALL PURCHASE$4,488FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V614A01422_3600_GS28F0018W_4730 · retrieved 2026-09-26.