Award recordCONTRACT

ARTOPEX INC

PIID VA101G15004· VA Staff Offices· PCAC NATIONAL ENERGY BUSINESS CENTER· N071 · INSTALL OF FURNITURE· FY2011· $1,074,201 net obligations· UEI H4JUUNCPKNM8

Description

TAS:: 36 4537:: TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR THE WORKFORCE MANAGEMENT AND CONSULTING OFFICE IN WASHINGTON, DC.

First action · last action
2011-03-30 · 2011-09-23
Transactions
2
First transaction's obligation
$1,070,081
Base + all options value (sum of deltas)
$1,074,201
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0200G
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.

$1,074,201$0Base award · 2011-03-30 · this action $1,070,081 · running total $1,070,081Modification SA1 · 2011-09-23 · this action $4,121 · running total $1,074,201
  • Base2011-03-30+$1,070,081= $1,070,081
  • Mod SA12011-09-23+$4,121= $1,074,201
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-30+$1,070,081$1,070,081TAS:: 36 4537:: TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR THE WORKFORCE MANAGEMENT AND CONSULTING OFF…
Mod SA1· OTHER ADMINISTRATIVE ACTION2011-09-23+$4,121$1,074,201TAS:: 36 4537:: TAS OFFICE FURNITURE DELIVERY AND INSTALLATION FOR THE WORKFORCE MANAGEMENT AND CONSULTING OFF…

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 H4JUUNCPKNM8)

AwardOffice · PSC / listingNet obligationsFY
VA25913F1236259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$16,062FY2013
VA25913F0882259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE$16,062FY2013
VA519C10328258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$51,279FY2011
VA644G10015258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$4,187FY2011
VA512A10253512-BALTIMORE · 7110 · OFFICE FURNITURE$3,788FY2011
V512A10253512S-BALTIMORE SMALL PURHCASE · 7110 · OFFICE FURNITURE$4,333FY2011

Other recipients under N071 from PCAC NATIONAL ENERGY BUSINESS CENTER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA70112P0031APG OFFICE FURNISHINGS INCPCAC NATIONAL ENERGY BUSINESS CENTER$32,762FY2012
VA701C10037MILLERKNOLL INCPCAC NATIONAL ENERGY BUSINESS CENTER$5,816FY2011
VA701C10022APG OFFICE FURNISHINGS INCPCAC NATIONAL ENERGY BUSINESS CENTER$32,762FY2011
VA701C10020MILLERKNOLL INCPCAC NATIONAL ENERGY BUSINESS CENTER$240,851FY2011
VA701C10021NATIONAL OFFICE FURNITURE, INC.PCAC NATIONAL ENERGY BUSINESS CENTER$91,320FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G15004_3600_GS29F0200G_4730 · retrieved 2026-09-26.