Description
OFFICE FURNITURE
First action · last action
2008-04-24 · 2008-06-18
Transactions
3
First transaction's obligation
$98,556
Base + all options value (sum of deltas)
$99,781
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 transactions
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.
- Base2008-04-24+$98,556= $98,556
- Mod 12008-04-25+$0= $98,556
- Mod 22008-06-18+$1,225= $99,781
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-24 | +$98,556 | $98,556 | OFFICE FURNITURE |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-04-25 | +$0 | $98,556 | OFFICE FURNITURE |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2008-06-18 | +$1,225 | $99,781 | OFFICE FURNITURE |
Related awards · 7
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 WC8ZXNHDLKE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015F0228 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $13,340 | FY2015 |
| VA25514P6642 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $1,339 | FY2014 |
| VA25514J3527 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $8,192 | FY2014 |
| VA797M13F0948 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $15,659 | FY2013 |
| VA797M13F0825 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $13,668 | FY2013 |
| VA797M13F0573A30162 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,065 | FY2013 |
Other recipients under 7110 from CMOP NATIONAL CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V760A80055 | ENVISION INDUSTRIES, INC. | CMOP NATIONAL CONTRACTING | $9,283 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760A80046_3600_-NONE-_-NONE- · retrieved 2026-09-26.