Description
CABINETS
First action · last action
2013-07-02 · 2013-07-02
Transactions
1
First transaction's obligation
$4,120
Base + all options value (sum of deltas)
$4,120
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2013-07-02+$4,120= $4,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$4,120 | $4,120 | CABINETS |
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 JJWDFMH9P926)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24314P4430 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $34,875 | FY2014 |
| VA24314P0408 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $31,100 | FY2013 |
| VA24314P0296 | 243-NETWORK CONTRACTING OFFICE 03 · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $47,729 | FY2013 |
| VA24314P0289 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $0 | FY2013 |
| VA24313P2603 | SAO EAST · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $4,532 | FY2013 |
| VA24313P2276 | 243-NETWORK CONTRACTING OFFICE 03 · Z1AA · MAINTENANCE OF OFFICE BUILDINGS | $19,158 | FY2013 |
Other recipients under 7105 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313F3086 | NEW ENGLAND WOODCRAFT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $160,965 | FY2013 |
| VA24314F0751 | JPL & ASSOCIATES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $41,539 | FY2013 |
| VA24313J2591 | NXVET, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,095 | FY2013 |
| VA24312P2526 | WB WOOD NY, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,089 | FY2012 |
| VA24313F0111 | OFFICE DIMENSIONS, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $23,549 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313P2167_3600_-NONE-_-NONE- · retrieved 2026-09-26.