Award recordCONTRACT

WASHINGTON OFFICE TECHICIANS INC

PIID VA101101102670119· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2011· $3,650 net obligations· UEI DFU9WDRQY2E7· MD

Description

PURHASING OF OFFICE FURNITURE FOR OFFICE OF ECONOMIC DEVELOPMENT.

First action · last action
2011-09-13 · 2011-09-13
Transactions
1
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,650
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$3,650$0Base award · 2011-09-13 · this action $3,650 · running total $3,650
  • Base2011-09-13+$3,650= $3,650
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-13+$3,650$3,650PURHASING OF OFFICE FURNITURE FOR OFFICE OF ECONOMIC DEVELOPMENT.

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 DFU9WDRQY2E7)

AwardOffice · PSC / listingNet obligationsFY
VA119A13C0042ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE$81,170FY2013
VA119A13C0003ACQUISITION SERVICE - FREDERICK · V999 · TRANSPORTATION/TRAVEL/RELOCATION- OTHER: OTHER$23,840FY2013
VA101V12P0002VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$7,769FY2012
VA10112P0088VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$2,465FY2012
VA10112P0047VBA FIELD CONTRACTING · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$21,595FY2012
VA10111P1279VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES$17,550FY2012

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101101102670119_3600_-NONE-_-NONE- · retrieved 2026-09-26.