Description
FURNITURE
First action · last action
2012-09-15 · 2012-09-15
Transactions
1
First transaction's obligation
$15,474
Base + all options value (sum of deltas)
$15,474
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0033U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2012-09-15+$15,474= $15,474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-15 | +$15,474 | $15,474 | 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 QJ94L7K9LR94)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26014F0720 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $10,767 | FY2014 |
| VA24814F2637 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,812 | FY2014 |
| VA24514F0116 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
| VA24413F4602 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $80,774 | FY2013 |
| VA24313F2843 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $8,405 | FY2013 |
| VA69D13F5831 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $304,777 | FY2013 |
Other recipients under 7195 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3177 | JPL & ASSOCIATES, LLC | 646-PITTSBURG | $9,067 | FY2014 |
| VA24414F2903 | HIGHLAND PRODUCTS GROUP, LLC | 646-PITTSBURG | $8,624 | FY2014 |
| VA24413P3753 | NATURAL OFFICE FURNITURE LLC | 646-PITTSBURG | $18,877 | FY2013 |
| VA24413F1722 | WORKING WALLS SOLUTIONS, INC. | 646-PITTSBURG | $27,845 | FY2013 |
| VA24412F3171 | PETER PEPPER PRODUCTS INC | 646-PITTSBURG | $5,902 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412F2441_3600_GS28F0033U_4730 · retrieved 2026-09-26.