Description
CONFERENCE ROOM FURNITURE LEBANON VAMC
First action · last action
2012-08-22 · 2012-08-22
Transactions
1
First transaction's obligation
$8,852
Base + all options value (sum of deltas)
$8,852
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
82
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-08-22+$8,852= $8,852
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-22 | +$8,852 | $8,852 | CONFERENCE ROOM FURNITURE LEBANON VAMC |
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 PGMFNNNA1KH2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113P1884 | 241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,445 | FY2013 |
| VA25613P2262 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $4,943 | FY2013 |
| VA24612P5087 | 246-NETWORK CONTRACTING OFFICE 6 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,196 | FY2012 |
| VA531A14045 | 260-NETWORK CONTRACT OFFICE 20 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $348,697 | FY2011 |
| VA512D10103 | 512-BALTIMORE · 7520 · OFFICE DEVICES AND ACCESSORIES | $7,190 | FY2011 |
| VA554P16947 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,397 | FY2011 |
Other recipients under 7110 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3229 | DAVID-EDWARD COMPANY, LTD., THE | 595-LEBANON | $18,482 | FY2014 |
| VA24414F3402 | MAJEDA COMPANY | 595-LEBANON | $105,338 | FY2014 |
| VA24414F3227 | MAJEDA COMPANY | 595-LEBANON | $8,103 | FY2014 |
| VA24414F3226 | EVERGREEN SILKS N.C. INC | 595-LEBANON | $10,626 | FY2014 |
| VA24414F3228 | MAJEDA COMPANY | 595-LEBANON | $11,606 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P2618_3600_-NONE-_-NONE- · retrieved 2026-09-26.