Award recordCONTRACT

NIGHTINGALE CORP

PIID VA240C13F0103· VA Staff Offices· SAO CENTRAL· 7110 · OFFICE FURNITURE· FY2013· $15,320 net obligations· UEI CGKPHNNQE216

Description

CONFERENCE CHAIRS FOR THE SAO-CENTRAL REGION'S OFFICE IN MURFREESBORO

First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$15,320
Base + all options value (sum of deltas)
$15,320
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0016M
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.

$15,320$0Base award · 2013-09-04 · this action $15,320 · running total $15,320
  • Base2013-09-04+$15,320= $15,320
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$15,320$15,320CONFERENCE CHAIRS FOR THE SAO-CENTRAL REGION'S OFFICE IN MURFREESBORO

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 CGKPHNNQE216)

AwardOffice · PSC / listingNet obligationsFY
VA24616F0604246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$23,325FY2016
VA24616F0606246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$23,325FY2016
VA24516F0299512-BALTIMORE(00512)(36C512) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$28,100FY2016
VA118A15F0244TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE$16,575FY2015
VA77015F0147NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE$6,269FY2015
VA26015F1127260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$7,119FY2015

Other recipients under 7110 from SAO CENTRAL (most recent first)

AwardRecipientOfficeNet obligationsFY
VA240C14F0057AMILLERKNOLL INCSAO CENTRAL$2,817FY2015
VA240C13F0161NATIONAL BUSINESS FURNITURE, LLCSAO CENTRAL$4,594FY2013
VA240C13F0162MILLERKNOLL INCSAO CENTRAL$0FY2013
VA240C13F0163WECSYS LLCSAO CENTRAL$3,839FY2013
VA240C13P0160PARK CITY ENTERTAINMENT, INC.SAO CENTRAL$2,999FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA240C13F0103_3600_GS28F0016M_4730 · retrieved 2026-09-26.