Description
BEDSIDE TABLES
First action · last action
2012-12-03 · 2012-12-03
Transactions
1
First transaction's obligation
$11,129
Base + all options value (sum of deltas)
$11,129
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
GS28F0020X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-12-03+$11,129= $11,129
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-03 | +$11,129 | $11,129 | BEDSIDE TABLES |
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 QJ2CFXKJHX65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24414F3397 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $87,467 | FY2014 |
| VA24412F3237 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $5,174 | FY2012 |
| VA24412P3253 | 542-COATESVILLE · 7105 · HOUSEHOLD FURNITURE | $5,660 | FY2012 |
| VA24412F3170 | 542-COATESVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,075 | FY2012 |
| VA69D12F2699 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $14,488 | FY2012 |
| VA24512P1610 | 512-BALTIMORE · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $17,624 | FY2012 |
Other recipients under 7195 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P0670 | TBJ INC | 595-LEBANON | $16,896 | FY2014 |
| VA24413F4335 | COMMUNITY PRODUCTS, LLC | 595-LEBANON | $36,204 | FY2013 |
| VA24413P2269 | APEX PINNACLE CORP | 595-LEBANON | $4,048 | FY2013 |
| VA24413F1924 | CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | 595-LEBANON | $7,379 | FY2013 |
| VA24413P0941 | CEDAR ELECTRIC INC | 595-LEBANON | $5,544 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F0951_3600_GS28F0020X_4732 · retrieved 2026-09-26.