Award recordCONTRACT

WORKPLACE RESOURCE, LLC

PIID VA118A14F0329· VA Staff Offices· TECHNOLOGY ACQUISITION CENTER - AUSTIN· 7110 · OFFICE FURNITURE· FY2014· $72,064 net obligations· UEI ELQRBSU72886· TX

Description

WORKSTATION AND RECONFIGURATION FOR AITC(MODIFICATION TO UPDATE PO NUMBER FROM 200J46271 TO 200J4090)

Base award description: WORKSTATION AND RECONFIGURATION FOR AITC

First action · last action
2014-09-17 · 2014-09-19
Transactions
2
First transaction's obligation
$72,064
Base + all options value (sum of deltas)
$72,064
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
GS28F0026X
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.

$72,064$0Base award · 2014-09-17 · this action $72,064 · running total $72,064Modification P00001 · 2014-09-19 · this action $0 · running total $72,064
  • Base2014-09-17+$72,064= $72,064
  • Mod P000012014-09-19+$0= $72,064
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-17+$72,064$72,064WORKSTATION AND RECONFIGURATION FOR AITC
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-09-19+$0$72,064WORKSTATION AND RECONFIGURATION FOR AITC(MODIFICATION TO UPDATE PO NUMBER FROM 200J46271 TO 200J4090)

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 ELQRBSU72886)

AwardOffice · PSC / listingNet obligationsFY
36C25718F0947257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$11,886FY2018
36C25718F0457257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,098FY2018
VA25717F2716257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$6,713FY2017
VA25717F2504257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$14,273FY2017
VA25717F1583257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$14,254FY2017
VA25617J0661256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$169,343FY2017

Other recipients under 7110 from TECHNOLOGY ACQUISITION CENTER - AUSTIN (most recent first)

AwardRecipientOfficeNet obligationsFY
VA118A15F0244NIGHTINGALE CORPTECHNOLOGY ACQUISITION CENTER - AUSTIN$16,575FY2015
VA118A14F0266V-COR, LLCTECHNOLOGY ACQUISITION CENTER - AUSTIN$20,731FY2014
VA118A14F0246PRIMUS GROUP, INC., THETECHNOLOGY ACQUISITION CENTER - AUSTIN$7,106FY2014
VA118A14F0244ADM INTERNATIONAL, INC.TECHNOLOGY ACQUISITION CENTER - AUSTIN$9,030FY2014
VA118A14F0055ATD AMERICAN COTECHNOLOGY ACQUISITION CENTER - AUSTIN$16,426FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA118A14F0329_3600_GS28F0026X_4732 · retrieved 2026-09-26.