Description
REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC
First action · last action
2014-05-28 · 2015-03-16
Transactions
5
First transaction's obligation
$125,217
Base + all options value (sum of deltas)
$96,840
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0033V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 5 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.
- Base2014-05-28+$125,217= $125,217
- Mod P000012014-06-26+$0= $125,217
- Mod P000022014-09-26+$461= $125,678
- Mod P000032014-11-10-$2,961= $122,717
- Mod P000042015-03-16-$25,877= $96,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-28 | +$125,217 | $125,217 | REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-06-26 | +$0 | $125,217 | REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-09-26 | +$461 | $125,678 | REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-11-10 | −$2,961 | $122,717 | REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-03-16 | −$25,877 | $96,840 | REPLACEMENT OFFICE DESKS FOR MANCHESTER NH VAMC |
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 D8LDK54S9MG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F1045 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,595 | FY2015 |
| VA24414F3402 | 595-LEBANON · 7110 · OFFICE FURNITURE | $105,338 | FY2014 |
| VA24114F2045 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $116,023 | FY2014 |
| VA24115F0033 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $21,900 | FY2014 |
| VA24114F2039 | 689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $57,923 | FY2014 |
| VA24414F3227 | 595-LEBANON · 7110 · OFFICE FURNITURE | $8,103 | FY2014 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0892 | CUNA SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,757 | FY2016 |
| VA24116F0841 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,016 | FY2016 |
| VA24116P0774 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,901 | FY2016 |
| VA24116F0522 | CONTRACT DECOR, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,295 | FY2016 |
| VA24116J0495 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $55,783 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F1096_3600_GS28F0033V_4730 · retrieved 2026-09-26.