Award recordCONTRACT

DDG, INCORPORATED

PIID VA10114F0184· VA Staff Offices· ACQUISITION OPERATION SERVICE (049A3)· 7110 · OFFICE FURNITURE· FY2014· $137,010 net obligations· UEI NJV6DCVGTJ57· VA

Description

IGF::OT::IGF - OTHER FUNCTIONS (OT) - OGG OFFICE FURNITURE AND DEMOUNTABLE WALLS. DESIGN AND INSTALLATION INCLUDED

First action · last action
2014-09-26 · 2015-03-12
Transactions
2
First transaction's obligation
$159,913
Base + all options value (sum of deltas)
$137,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 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.

$159,913$0Base award · 2014-09-26 · this action $159,913 · running total $159,913Modification P00001 · 2015-03-12 · this action -$22,903 · running total $137,010
  • Base2014-09-26+$159,913= $159,913
  • Mod P000012015-03-12-$22,903= $137,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-26+$159,913$159,913IGF::OT::IGF - OTHER FUNCTIONS (OT) - OGG OFFICE FURNITURE AND DEMOUNTABLE WALLS. DESIGN AND INSTALLATION INCL…
Mod P00001· CHANGE ORDER2015-03-12−$22,903$137,010IGF::OT::IGF - OTHER FUNCTIONS (OT) - OGG OFFICE FURNITURE AND DEMOUNTABLE WALLS. DESIGN AND INSTALLATION INCL…

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 NJV6DCVGTJ57)

AwardOffice · PSC / listingNet obligationsFY
36C10E22F0100VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2022
36C10E22F0097VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$12,927FY2022
36C10E22F0071VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$1,916,487FY2022
36C10E21A0004VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2021
36C10E20F0187VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$1,478,943FY2020
36C10E20A0003VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$0FY2020

Other recipients under 7110 from ACQUISITION OPERATION SERVICE (049A3) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA10115F0141ENTERPRISE FURNITURE CONSULTANTS, INCACQUISITION OPERATION SERVICE (049A3)$76,792FY2015
VA10115F0163AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$66,782FY2015
VA10115F0148AEGIS BUSINESS SOLUTIONS LLCACQUISITION OPERATION SERVICE (049A3)$31,174FY2015
VA10115P0116FEDERAL PRISON INDUSTRIES, INCACQUISITION OPERATION SERVICE (049A3)$4,205FY2015
VA10115F0077TAB PRODUCTS CO. LLCACQUISITION OPERATION SERVICE (049A3)$26,028FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA10114F0184_3600_GS28F0028V_4730 · retrieved 2026-09-26.