Description
RESIDENTIAL FURNITURE
First action · last action
2016-07-28 · 2017-12-15
Transactions
2
First transaction's obligation
$48,408
Base + all options value (sum of deltas)
$47,337
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0042T
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.
- Base2016-07-28+$48,408= $48,408
- Mod P000012017-12-15-$1,072= $47,337
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-07-28 | +$48,408 | $48,408 | RESIDENTIAL FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2017-12-15 | −$1,072 | $47,337 | RESIDENTIAL FURNITURE |
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 EQDZCHQJMP45)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316F0745 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7105 · HOUSEHOLD FURNITURE | $29,988 | FY2016 |
| VA24815F0472 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,591 | FY2015 |
| VA26314F1451 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $23,088 | FY2014 |
| VA24814F4965 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,823 | FY2014 |
| VA26314F0874 | 656-ST CLOUD VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,813 | FY2014 |
| VA25514F2973 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $5,446 | FY2014 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226N0723 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,226 | FY2026 |
| 36C24226P0762 | OFFICE DESIGN & FURNISHINGS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $99,489 | FY2026 |
| 36C24226N0637 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $156,334 | FY2026 |
| 36C24226N0537 | CUNA SUPPLY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,950 | FY2026 |
| 36C24226N0499 | SDV OFFICE SYSTEMS LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,587 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316F3178_3600_GS28F0042T_4730 · retrieved 2026-09-26.