Award recordCONTRACT

BERCO INDUSTRIES, INC.

PIID VA101C07201· VA Staff Offices· SAO EAST· 7110 · OFFICE FURNITURE· FY2010· $7,041 net obligations· UEI JT5ANJM7Y6G5· MO

Description

FURNITURE IN ACCORDANCE WITH LEASE TENANT IMPROVEMENT (TI) SPACE REQUIREMENTS. TRAINING/WORKING TABLES.

First action · last action
2010-09-30 · 2010-09-30
Transactions
1
First transaction's obligation
$7,041
Base + all options value (sum of deltas)
$7,041
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1121C
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.

$7,041$0Base award · 2010-09-30 · this action $7,041 · running total $7,041
  • Base2010-09-30+$7,041= $7,041
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-30+$7,041$7,041FURNITURE IN ACCORDANCE WITH LEASE TENANT IMPROVEMENT (TI) SPACE REQUIREMENTS. TRAINING/WORKING TABLES.

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 JT5ANJM7Y6G5)

AwardOffice · PSC / listingNet obligationsFY
VA34513F0025VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$22,416FY2013
VA52812F0564242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$13,727FY2012
VA573A10646573-NF/SG VETERANS HEALTH SYSTEM · 7110 · OFFICE FURNITURE$5,216FY2011
VA678C10308678-TUCSON · 7110 · OFFICE FURNITURE$3,789FY2011
V658C01030246-NETWORK CONTRACTING OFFICE 6 · 1005 · GUNS, THROUGH 30 MM$4,803FY2010
V5280QO455242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS$9,588FY2010

Other recipients under 7110 from SAO EAST (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24013F0139CORPORATE INTERIORS INCSAO EAST$185,149FY2013
VA24013F0119MILLERKNOLL INCSAO EAST$10,404FY2013
VA24013F0071MILLERKNOLL INCSAO EAST$1,435FY2013
VA24012F0010JPL & ASSOCIATES, LLCSAO EAST$8,710FY2012
VA101C07199MILLERKNOLL INCSAO EAST$66,350FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101C07201_3600_GS28F1121C_4730 · retrieved 2026-09-26.