Description
FURNITURE
First action · last action
2014-09-21 · 2014-09-21
Transactions
1
First transaction's obligation
$11,535
Base + all options value (sum of deltas)
$11,535
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
GS28F0003U
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.
- Base2014-09-21+$11,535= $11,535
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-21 | +$11,535 | $11,535 | 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 S9HJS4Q1ZB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F2823 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $89,383 | FY2017 |
| VA25717F2824 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $30,650 | FY2017 |
| VA24916F2135 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,783 | FY2016 |
| VA25016F0636 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,923 | FY2016 |
| VA24715F3222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $14,452 | FY2015 |
| VA25715F2239 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $17,536 | FY2015 |
Other recipients under 6530 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414C0292 | SIZEWISE RENTALS, L.L.C. | 595-LEBANON | $6,565 | FY2014 |
| VA24414F3363 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 595-LEBANON | $6,583 | FY2014 |
| VA24414P3172 | AMERICAN PURCHASING SERVICES, LLC | 595-LEBANON | $18,832 | FY2014 |
| VA24414P2336 | AUDIOMETRIC INSTRUMENT SPECIALISTS LLC | 595-LEBANON | $7,825 | FY2014 |
| VA24414F3072 | 3M COMPANY | 595-LEBANON | $18,388 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F3115_3600_GS28F0003U_4730 · retrieved 2026-09-26.