Award recordCONTRACT

OFFICE DIMENSIONS, INC.

PIID VA24113F0870· VHA· 241-NETWORK CONTRACT OFFICE 01· 7110 · OFFICE FURNITURE· FY2013· $40,709 net obligations· UEI QJ94L7K9LR94· NJ

Description

PROCUREMENT OF CHAIRS

First action · last action
2013-05-13 · 2013-05-17
Transactions
3
First transaction's obligation
$41,725
Base + all options value (sum of deltas)
$40,709
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS28F0033U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$41,725$0Base award · 2013-05-13 · this action $41,725 · running total $41,725Modification P00001 · 2013-05-15 · this action -$1,016 · running total $40,709Modification P00002 · 2013-05-17 · this action $0 · running total $40,709
  • Base2013-05-13+$41,725= $41,725
  • Mod P000012013-05-15-$1,016= $40,709
  • Mod P000022013-05-17+$0= $40,709
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-05-13+$41,725$41,725PROCUREMENT OF CHAIRS
Mod P00001· FUNDING ONLY ACTION2013-05-15−$1,016$40,709PROCUREMENT OF CHAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-05-17+$0$40,709PROCUREMENT OF CHAIRS

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 QJ94L7K9LR94)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0720260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$10,767FY2014
VA24814F2637248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$10,812FY2014
VA24514F0116613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA24413F4602693-WILKES-BARRE · 7110 · OFFICE FURNITURE$80,774FY2013
VA24313F2843243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$8,405FY2013
VA69D13F583169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$304,777FY2013

Other recipients under 7110 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116F0863INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$252,823FY2016
VA24116F0815INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$101,258FY2016
VA24116F0844TACTICAL OFFICE SOLUTIONS, INC241-NETWORK CONTRACT OFFICE 01$6,999FY2016
VA24116F0821INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$47,962FY2016
VA24116P0816INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.241-NETWORK CONTRACT OFFICE 01$45,609FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113F0870_3600_GS28F0033U_4730 · retrieved 2026-09-26.