Description
PURCHASE OF HYPERWORK FURNITURE FOR ENGINEERING.
First action · last action
2010-09-17 · 2010-09-17
Transactions
1
First transaction's obligation
$12,031
Base + all options value (sum of deltas)
$12,031
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
VETERAN SOLE SOURCE
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-09-17+$12,031= $12,031
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-17 | +$12,031 | $12,031 | PURCHASE OF HYPERWORK FURNITURE FOR ENGINEERING. |
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 J1BNTK7BKNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2943 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $12,889 | FY2013 |
| VA24612F6346 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $89,723 | FY2012 |
| VA24312P1289 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,413 | FY2012 |
| VA24912J1282 | 249-NETWORK CONTRACT OFFICE 9 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,965 | FY2012 |
| VA542A10123 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $8,558 | FY2011 |
| VA626A12439 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $48,423 | FY2011 |
Other recipients under 7110 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F2019 | DDG, INCORPORATED | 626-NASHVILLE | $22,533 | FY2016 |
| VA24916F0280 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $48,450 | FY2016 |
| VA24916F24521 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $381,753 | FY2016 |
| VA24916F24293 | PRIMUS GROUP, INC., THE | 626-NASHVILLE | $251,370 | FY2016 |
| VA24915P3339 | FEDERAL PRISON INDUSTRIES, INC | 626-NASHVILLE | $10,186 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626A02275_3600_-NONE-_-NONE- · retrieved 2026-09-26.