Description
MENTAL HEALTH UNIT FURNITURE
First action · last action
2015-12-21 · 2015-12-23
Transactions
2
First transaction's obligation
$12,207
Base + all options value (sum of deltas)
$12,207
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0230D
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.
- Base2015-12-21+$12,207= $12,207
- Mod P000012015-12-23+$0= $12,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-21 | +$12,207 | $12,207 | MENTAL HEALTH UNIT FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-12-23 | +$0 | $12,207 | MENTAL HEALTH UNIT FURNITURE |
Related awards · 7
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 MW3ECZR6N1F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F2030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $428,619 | FY2018 |
| VA26316F0921 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $5,812 | FY2016 |
| VA24416F6678 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,334 | FY2016 |
| VA24716F2173 | 679-TUSCALOOSA (00679)(36C679) · 7210 · HOUSEHOLD FURNISHINGS | $14,210 | FY2016 |
| VA24816F2154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $30,428 | FY2016 |
| VA24816F1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $75,684 | FY2016 |
Other recipients under 7105 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7337 | PETERSON PICTURE FRAME CO INC | 244-NETWORK CONTRACT OFFICE 4 | $5,175 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1446_3600_GS29F0230D_4730 · retrieved 2026-09-26.