Award recordCONTRACT

ALLSTEEL LLC

PIID VA101V13F0118· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2013· $56,010 net obligations· UEI HYBHM8PBY8U7· IA

Description

IGF::OT::IGF VBA; CASED GOODS

First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$56,010
Base + all options value (sum of deltas)
$56,010
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0001V
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.

$56,010$0Base award · 2013-09-06 · this action $56,010 · running total $56,010
  • Base2013-09-06+$56,010= $56,010
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$56,010$56,010IGF::OT::IGF VBA; CASED GOODS

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 HYBHM8PBY8U7)

AwardOffice · PSC / listingNet obligationsFY
36C10M24F50076OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$8,815FY2024
36C10M23F0014OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$47,181FY2023
36C10M21F0054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$25,278FY2021
36C10M20F0092OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$19,859FY2020
36C10M20F0090OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$46,975FY2020
36C24C18N0193RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE$10,451FY2018

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
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015
VA101V15F1664CDW GOVERNMENT LLCVBA FIELD CONTRACTING$63,090FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V13F0118_3600_GS28F0001V_4730 · retrieved 2026-09-26.