Award recordCONTRACT

ATD AMERICAN CO

PIID VA24314F4784· VHA· 243-NETWORK CONTRACTING OFFICE 03· 7110 · OFFICE FURNITURE· FY2014· $208,105 net obligations· UEI E3FKLFLCRED3· PA

Description

VARIOUS OFFICE FURNITURE ITEMS FOR THE BABYLON VETERANS CENTER ON LONG ISLAND. IGF::OT::IGF

First action · last action
2014-09-05 · 2014-10-02
Transactions
2
First transaction's obligation
$104,119
Base + all options value (sum of deltas)
$208,105
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0030P
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.

$208,105$0Base award · 2014-09-05 · this action $104,119 · running total $104,119Modification P00001 · 2014-10-02 · this action $103,986 · running total $208,105
  • Base2014-09-05+$104,119= $104,119
  • Mod P000012014-10-02+$103,986= $208,105
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-09-05+$104,119$104,119VARIOUS OFFICE FURNITURE ITEMS FOR THE BABYLON VETERANS CENTER ON LONG ISLAND. IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2014-10-02+$103,986$208,105VARIOUS OFFICE FURNITURE ITEMS FOR THE BABYLON VETERANS CENTER ON LONG ISLAND. IGF::OT::IGF

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 E3FKLFLCRED3)

AwardOffice · PSC / listingNet obligationsFY
VA101V16F2928VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$5,403FY2016
VA69D16F235169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$20,553FY2016
VA25115F1647515-BATTLE CREEK · 7110 · OFFICE FURNITURE$3,437FY2015
VA24615F4083246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$7,633FY2015
VA24415F2036244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$6,113FY2015
VA24115F0580241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE$20,256FY2015

Other recipients under 7110 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24316F0787INTERIOR RESOURCE GROUP INC243-NETWORK CONTRACTING OFFICE 03$10,432FY2016
VA24316P0292FEDERAL PRISON INDUSTRIES, INC243-NETWORK CONTRACTING OFFICE 03$77,946FY2016
VA24315P4534FEDERAL PRISON INDUSTRIES, INC243-NETWORK CONTRACTING OFFICE 03$49,964FY2015
VA24315P4062WALDNERS BUSINESS ENVIRONMENTS INC243-NETWORK CONTRACTING OFFICE 03$42,221FY2015
VA24315F9900POMERANTZ ACQUISITION CORP243-NETWORK CONTRACTING OFFICE 03$29,141FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314F4784_3600_GS28F0030P_4730 · retrieved 2026-09-26.