Description
OFFICE ADMIN FURNITURE
First action · last action
2013-09-18 · 2015-01-15
Transactions
2
First transaction's obligation
$27,683
Base + all options value (sum of deltas)
$27,683
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
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.
- Base2013-09-18+$27,683= $27,683
- Mod P000012015-01-15+$0= $27,683
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$27,683 | $27,683 | OFFICE ADMIN FURNITURE |
| Mod P00001· CHANGE ORDER | 2015-01-15 | +$0 | $27,683 | OFFICE ADMIN 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 JYLJMKZD4MU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1817 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $9,764 | FY2016 |
| VA24116F1173 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $22,070 | FY2016 |
| VA24116F1148 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $153,091 | FY2016 |
| VA24315F2900 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,701 | FY2015 |
| VA52815F0973 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,756 | FY2015 |
| VA24114F2051 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $13,525 | FY2014 |
Other recipients under 7110 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7228 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $59,033 | FY2015 |
| VA24414F2469 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $33,343 | FY2014 |
| VA24414F1737 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $47,088 | FY2014 |
| VA24414F1275 | ATD AMERICAN CO | 460-WILMINGTON | $12,019 | FY2014 |
| VA24414F1107 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $24,629 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413P4434_3600_-NONE-_-NONE- · retrieved 2026-09-26.