Description
FURNITURE - OFFICE WORKSTATIONS
First action · last action
2013-03-29 · 2013-03-29
Transactions
1
First transaction's obligation
$30,149
Base + all options value (sum of deltas)
$30,149
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
GS27F0042X
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.
- Base2013-03-29+$30,149= $30,149
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-29 | +$30,149 | $30,149 | FURNITURE - OFFICE WORKSTATIONS |
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 K7UGUN3QKNN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0401 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 8960 · BEVERAGES, NONALCOHOLIC | $98,881 | FY2026 |
| 36C24120P0542 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $71,604 | FY2020 |
| 36C24120P0535 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $73,909 | FY2020 |
| VA24116P0772 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $9,199 | FY2016 |
| VA24314P4640 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,195 | FY2014 |
| VA24314F4555 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $4,431 | FY2014 |
Other recipients under 7110 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P3244 | LINK INTERIORS INC | 542-COATESVILLE | $8,892 | FY2014 |
| VA24414F3059 | SEATING, INC | 542-COATESVILLE | $17,911 | FY2014 |
| VA24414F3016 | STONEHILL SALES & SERVICES, LLC | 542-COATESVILLE | $4,957 | FY2014 |
| VA24414F2991 | TRENDWAY CORPORATION | 542-COATESVILLE | $21,506 | FY2014 |
| VA24414F2982 | BIF NEW YORK INC | 542-COATESVILLE | $15,795 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F2510_3600_GS27F0042X_4732 · retrieved 2026-09-26.