Description
REPLACEMENT FURNITURE FOR SARPPT
First action · last action
2013-09-28 · 2013-11-07
Transactions
2
First transaction's obligation
$8,643
Base + all options value (sum of deltas)
$22,263
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
39
SDVOSB flag on record
No
Parent IDV
GS29F0128B
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2013-09-28+$8,643= $8,643
- Mod P000012013-11-07+$13,620= $22,263
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-28 | +$8,643 | $8,643 | REPLACEMENT FURNITURE FOR SARPPT |
| Mod P00001· FUNDING ONLY ACTION | 2013-11-07 | +$13,620 | $22,263 | REPLACEMENT FURNITURE FOR SARPPT |
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 YWLAMLM561Z7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114F1909 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $3,551 | FY2014 |
| VA26313F1736 | 437-FARGO VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $10,780 | FY2013 |
| VA24612F5194 | 246-NETWORK CONTRACTING OFFICE 6 · 7210 · HOUSEHOLD FURNISHINGS | $26,410 | FY2012 |
| VA26312F1401 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $3,840 | FY2012 |
| VA791G10686 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $3,496 | FY2011 |
| VA659C11036 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $5,253 | FY2011 |
Other recipients under 7110 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F4602 | OFFICE DIMENSIONS, INC. | 693-WILKES-BARRE | $80,774 | FY2013 |
| VA24413F4593 | ARCADIA CHAIR COMPANY | 693-WILKES-BARRE | $87,725 | FY2013 |
| VA24413F4582 | AEGIS BUSINESS SOLUTIONS LLC | 693-WILKES-BARRE | $46,045 | FY2013 |
| VA24413F3687 | BAY VIEW INDUSTRIES, INC | 693-WILKES-BARRE | $38,662 | FY2013 |
| VA24413F4489 | AEGIS BUSINESS SOLUTIONS LLC | 693-WILKES-BARRE | $110,538 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413F4151_3600_GS29F0128B_4730 · retrieved 2026-09-26.