Description
OFFICE FURNITURE
First action · last action
2012-05-11 · 2012-05-11
Transactions
2
First transaction's obligation
$24,512
Base + all options value (sum of deltas)
$23,793
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
GS29F0295H
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.
- Base2012-05-11+$24,512= $24,512
- Mod P000012012-05-11-$719= $23,793
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$24,512 | $24,512 | OFFICE FURNITURE |
| Mod P00001· FUNDING ONLY ACTION | 2012-05-11 | −$719 | $23,793 | OFFICE 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 ZT7AL57JJ1L4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24920N0640 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $21,865 | FY2020 |
| 36C25620P0918 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $67,472 | FY2020 |
| 36C25620F0261 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $35,916 | FY2020 |
| 36C10E18F0952 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $10,706 | FY2018 |
| VA24817F4979 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $8,927 | FY2017 |
| VA24917F3645 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $10,511 | FY2017 |
Other recipients under 7110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1085 | ZOOM INC. | 512-BALTIMORE | $125,000 | FY2015 |
| VA24515F3646 | ZOOM INC. | 512-BALTIMORE | $44,870 | FY2015 |
| VA24515F3552 | ZOOM INC. | 512-BALTIMORE | $6,209 | FY2015 |
| VA24515F3498 | KRUG INC | 512-BALTIMORE | $25,000 | FY2015 |
| VA24515F3490 | ZOOM INC. | 512-BALTIMORE | $67,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512F1266_3600_GS29F0295H_4730 · retrieved 2026-09-26.