Award recordCONTRACT

ALLSTEEL LLC

PIID VA101V14F0584· VBA· VBA FIELD CONTRACTING (36C10E)· 7110 · OFFICE FURNITURE· FY2014· $77,273 net obligations· UEI HYBHM8PBY8U7· IA

Description

IGF::OT::IGF IN-SCOPE DE-OB MOD; FURNITURE; 101

Base award description: IGF::OT::IGF FURNITURE

First action · last action
2014-04-01 · 2016-06-17
Transactions
3
First transaction's obligation
$61,381
Base + all options value (sum of deltas)
$77,273
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 · 3 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.

$77,380$0Base award · 2014-04-01 · this action $61,381 · running total $61,381Modification P00001 · 2014-07-22 · this action $15,999 · running total $77,380Modification P00003 · 2016-06-17 · this action -$106 · running total $77,273
  • Base2014-04-01+$61,381= $61,381
  • Mod P000012014-07-22+$15,999= $77,380
  • Mod P000032016-06-17-$106= $77,273
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-01+$61,381$61,381IGF::OT::IGF FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-07-22+$15,999$77,380IGF::OT::IGF FURNITURE CENTRAL OFFICE
Mod P00003· CLOSE OUT2016-06-17−$106$77,273IGF::OT::IGF IN-SCOPE DE-OB MOD; FURNITURE; 101

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 (36C10E) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C10E23F0095JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$282,740FY2023
36C10E23N0066POMERANTZ ACQUISITION CORPVBA FIELD CONTRACTING (36C10E)$138,184FY2023
36C10E23N0065ENTERPRISE FURNITURE CONSULTANTS, INCVBA FIELD CONTRACTING (36C10E)$112,395FY2023
36C10E22F0136GREAT JOURNEY WEST, LLCVBA FIELD CONTRACTING (36C10E)$374,937FY2022
36C10E22F0131JPL & ASSOCIATES, LLCVBA FIELD CONTRACTING (36C10E)$73,741FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA101V14F0584_3600_GS28F0001V_4730 · retrieved 2026-09-26.