Description
FURNITURE
First action · last action
2013-08-05 · 2013-08-05
Transactions
1
First transaction's obligation
$19,285
Base + all options value (sum of deltas)
$19,285
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0020M
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.
- Base2013-08-05+$19,285= $19,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-05 | +$19,285 | $19,285 | FURNITURE |
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 UHMEJJ5KPFZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101G20018 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $28,156 | FY2012 |
| VA640A10693 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,580 | FY2011 |
| VA552A10205 | 552-DAYTON · 7110 · OFFICE FURNITURE | $33,662 | FY2011 |
| VA552A12040 | 552-DAYTON · 7110 · OFFICE FURNITURE | $47,388 | FY2011 |
| VA520CF1423 | 520-BILOXI · 7110 · OFFICE FURNITURE | $24,101 | FY2011 |
| VA539A01803 | 539-CINCINNATI · 7110 · OFFICE FURNITURE | $28,234 | FY2010 |
Other recipients under 7110 from 50/0IG OFFICE OF INSPECTOR GENERAL (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA10116F0071 | FOUR POINTS TECHNOLOGY, L.L.C. | 50/0IG OFFICE OF INSPECTOR GENERAL | $15,243 | FY2016 |
| VA101J60056 | P B I, INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $88,907 | FY2016 |
| VA10116F0060 | ALLSTEEL LLC | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,258 | FY2016 |
| VA10116F0059 | ZOOM INC. | 50/0IG OFFICE OF INSPECTOR GENERAL | $6,450 | FY2016 |
| VA10116F0056 | P B I, INC | 50/0IG OFFICE OF INSPECTOR GENERAL | $4,181 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101G30048_3600_GS28F0020M_4730 · retrieved 2026-09-27.