Description
OFFICE FURNITURE
First action · last action
2012-08-31 · 2013-06-14
Transactions
2
First transaction's obligation
$203,241
Base + all options value (sum of deltas)
$202,581
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS14F0035K
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2012-08-31+$203,241= $203,241
- Mod P000012013-06-14-$660= $202,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$203,241 | $203,241 | OFFICE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-14 | −$660 | $202,581 | 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 XQBHWN7K7EV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0094 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,044 | FY2012 |
| VA541A15114 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,793 | FY2011 |
| V636A10147 | 636-NEBRASKA WESTERN-IOWA · 7110 · OFFICE FURNITURE | $4,767 | FY2011 |
| V618P1F017 | 618-MINNEAPOLIS VA MEDICAL CENTER · 9310 · PAPER AND PAPERBOARD | $60,480 | FY2011 |
| VA618P1F017 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7510 · OFFICE SUPPLIES | $60,480 | FY2011 |
| VA538P04853 | 538-CHILLICOTHE · 7510 · OFFICE SUPPLIES | $59,115 | FY2010 |
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_VA24512F1886_3600_GS14F0035K_4730 · retrieved 2026-09-26.