Description
MODULAR FURNITURE
First action · last action
2015-12-23 · 2015-12-23
Transactions
1
First transaction's obligation
$8,248
Base + all options value (sum of deltas)
$8,248
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
GS28F0002X
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.
- Base2015-12-23+$8,248= $8,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-23 | +$8,248 | $8,248 | MODULAR 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 EDBRL3J3RRS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0878 | 438-SIOUX FALLS VA MED CTR (00438) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2017 |
| VA25017F2929 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24617F4565 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,543 | FY2017 |
| VA25017F2390 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $17,323 | FY2017 |
| VA24617F4235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA101V17F0235 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
Other recipients under 7195 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416J2518 | CUNA SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,676 | FY2016 |
| VA24415F5898 | BARCO PRODUCTS LLC | 244-NETWORK CONTRACT OFFICE 4 | $4,861 | FY2015 |
| VA24415F5841 | EVERGREEN SILKS N.C. INC | 244-NETWORK CONTRACT OFFICE 4 | $9,782 | FY2015 |
| VA24415J5827 | JAMES GALLERY, INC. | 244-NETWORK CONTRACT OFFICE 4 | $7,819 | FY2015 |
| VA24415P3681 | AAA BUSINESS SOLUTIONS, LLC | 244-NETWORK CONTRACT OFFICE 4 | $12,303 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24416F1537_3600_GS28F0002X_4732 · retrieved 2026-09-26.