Description
WALKSTATIONS FOR BROCKTON
First action · last action
2015-04-20 · 2015-04-20
Transactions
1
First transaction's obligation
$6,001
Base + all options value (sum of deltas)
$6,001
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0014V
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.
- Base2015-04-20+$6,001= $6,001
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-20 | +$6,001 | $6,001 | WALKSTATIONS FOR BROCKTON |
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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7810 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0784 | LIFE FITNESS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,445 | FY2016 |
| VA24116P2164 | GLOBAL THERMOFORMING, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,970 | FY2016 |
| VA24116P2163 | DESCHAMPS MATS SYSTEMS INC | 241-NETWORK CONTRACT OFFICE 01 | $3,981 | FY2016 |
| VA24115F1701 | KD KANOPY INC. | 241-NETWORK CONTRACT OFFICE 01 | $10,257 | FY2015 |
| VA24115F1133 | SPORT SUPPLY GROUP INC | 241-NETWORK CONTRACT OFFICE 01 | $10,140 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F1053_3600_GS27F0014V_4730 · retrieved 2026-09-26.