Description
FACET MODULAR LOUNGE - 2 SEAT
First action · last action
2014-06-06 · 2015-08-06
Transactions
2
First transaction's obligation
$13,359
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028S
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.
- Base2014-06-06+$13,359= $13,359
- Mod P000012015-08-06-$13,359= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-06 | +$13,359 | $13,359 | FACET MODULAR LOUNGE - 2 SEAT |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2015-08-06 | −$13,359 | $0 | FACET MODULAR LOUNGE - 2 SEAT |
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 FM48L8NDJCU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0670 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $138,671 | FY2026 |
| 36C26326N0664 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $190,746 | FY2026 |
| 36C26026F0327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $35,414 | FY2026 |
| 36C24826P1000 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $211,634 | FY2026 |
| 36C24826N0593 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $302,366 | FY2026 |
| 36C24426N0688 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $365,082 | FY2026 |
Other recipients under 7105 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3061 | DAVID-EDWARD COMPANY, LTD., THE | 542-COATESVILLE | $29,315 | FY2014 |
| VA24414F1421 | INTERIOR RESOURCE GROUP INC | 542-COATESVILLE | $4,112 | FY2014 |
| VA24414F1273 | KWALU, LLC | 542-COATESVILLE | $6,293 | FY2014 |
| VA24414F0922 | SAUDER MANUFACTURING CO | 542-COATESVILLE | $14,570 | FY2014 |
| VA24413P4472 | METROSPACE DESIGN GROUP, INC. | 542-COATESVILLE | $6,058 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F2021_3600_GS28F0028S_4730 · retrieved 2026-09-26.