Description
FURNITURE FOR NURSE'S STATION @ NYH
First action · last action
2013-09-13 · 2014-05-02
Transactions
2
First transaction's obligation
$41,539
Base + all options value (sum of deltas)
$41,539
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0008U
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2013-09-13+$41,539= $41,539
- Mod P000012014-05-02+$0= $41,539
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-13 | +$41,539 | $41,539 | FURNITURE FOR NURSE'S STATION @ NYH |
| Mod P00001· CHANGE ORDER | 2014-05-02 | +$0 | $41,539 | FURNITURE FOR NURSE'S STATION @ NYH |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
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 |
| VA24313J2591 | NXVET, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $19,095 | FY2013 |
| VA24313P2167 | SELL TO VA INC | 243-NETWORK CONTRACTING OFFICE 03 | $4,120 | 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_VA24314F0751_3600_GS29F0008U_4730 · retrieved 2026-09-26.