Description
FURNITURE FOR CLC ATRIUM
First action · last action
2012-06-04 · 2012-06-04
Transactions
1
First transaction's obligation
$24,485
Base + all options value (sum of deltas)
$24,485
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS35F0514T
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2012-06-04+$24,485= $24,485
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-04 | +$24,485 | $24,485 | FURNITURE FOR CLC ATRIUM |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 7195 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2890 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $25,174 | FY2014 |
| VA24413P4461 | PARKNPOOL CORP | 529-BUTLER | $4,624 | FY2013 |
| VA24412F2585 | CORPORATE INTERIORS INC | 529-BUTLER | $9,743 | FY2012 |
| VA24412F1501 | AAA BUSINESS SOLUTIONS, LLC | 529-BUTLER | $5,025 | FY2012 |
| VA24412P0813 | PINDELL, ROSEANNE & VINCENT | 529-BUTLER | $2,865 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F1901_3600_GS35F0514T_4730 · retrieved 2026-09-26.