Description
BLDG 13 OFFICE WORK STATIONS
First action · last action
2009-09-20 · 2009-09-20
Transactions
1
First transaction's obligation
$41,033
Base + all options value (sum of deltas)
$41,033
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0016N
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.
- Base2009-09-20+$41,033= $41,033
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-20 | +$41,033 | $41,033 | BLDG 13 OFFICE WORK STATIONS |
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 J15PT7JVYKD6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78622F0034 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $64,880 | FY2022 |
| 36C78620F0167 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $20,583 | FY2020 |
| VA25617F0906 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $99,955 | FY2017 |
| VA25617F0408 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $99,705 | FY2017 |
| VA26116F2349 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $30,689 | FY2016 |
| VA25616F0875 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $110,483 | FY2016 |
Other recipients under 7110 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA689A10448 | KENTUCKIANA FOAM, INC. | 689-WEST HAVEN | $10,875 | FY2011 |
| VA689A01678 | STEELCASE INC. | 689-WEST HAVEN | $5,228 | FY2010 |
| VA241P1768 | NATIONAL BUSINESS FURNITURE, LLC | 689-WEST HAVEN | $48,034 | FY2010 |
| VA241P1759 | RAPAPORT, DAVID S | 689-WEST HAVEN | $80,449 | FY2010 |
| VA241P1635 | DELL FEDERAL SYSTEMS L.P | 689-WEST HAVEN | $80,258 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA0001_3600_GS28F0016N_4730 · retrieved 2026-09-26.