Description
OFFICE FURNITURE
First action · last action
2010-07-21 · 2010-07-21
Transactions
1
First transaction's obligation
$8,405
Base + all options value (sum of deltas)
$8,405
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
GS03F0020W
NAICS
339950 · SIGN 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.
- Base2010-07-21+$8,405= $8,405
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-21 | +$8,405 | $8,405 | 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 J4VND9EVYRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123P1193 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $13,756 | FY2023 |
| V101J95015 | 03 OFFICE OF ADMINISTRATION (03) SMALL PURCHASES · 7510 · OFFICE SUPPLIES | $5,000 | FY2009 |
| V589R86943 | 255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7510 · OFFICE SUPPLIES | $251 | FY2008 |
| V663P86334 | 663S-SEATTLE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $233 | FY2008 |
| V679N82087 | 679S-TUSCALOOSA SMALL PURCHASE · 9310 · PAPER AND PAPERBOARD | $870 | FY2008 |
| V528QF8658 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 3610 · PRINTING,DUPLICATING & BOOKBIND EQ | $2,559 | FY2008 |
Other recipients under 7110 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2329 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
| VA25516P2192 | LIVING GROUP LLC | 255-NETWORK CONTRACT OFFICE 15 | $37,640 | FY2016 |
| VA25516F2338 | AEGIS BUSINESS SOLUTIONS LLC | 255-NETWORK CONTRACT OFFICE 15 | $5,711 | FY2016 |
| VA25516P2250 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $10,580 | FY2016 |
| VA25516P2091 | FEDERAL PRISON INDUSTRIES, INC | 255-NETWORK CONTRACT OFFICE 15 | $5,290 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V657R06322_3600_GS03F0020W_4730 · retrieved 2026-09-26.