Description
OFFICE FURNITURE
First action · last action
2011-12-27 · 2011-12-27
Transactions
1
First transaction's obligation
$14,052
Base + all options value (sum of deltas)
$14,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423420 · OFFICE EQUIPMENT MERCHANT WHOLESALERS
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.
- Base2011-12-27+$14,052= $14,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$14,052 | $14,052 | 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 VXKLMCGBFH21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24514F0401 | 688-WASHINGTON DC · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE | $3,189 | FY2014 |
| VA24413P4398 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7210 · HOUSEHOLD FURNISHINGS | $108,000 | FY2013 |
| VA24412P2930 | 460-WILMINGTON · Y1GD · CONSTRUCTION OF OPEN STORAGE FACILITIES | $24,000 | FY2012 |
| VA24512F1715 | 512-BALTIMORE · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $3,403 | FY2012 |
| VA24512F1385 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $17,715 | FY2012 |
| VA24412F1595 | 460-WILMINGTON · 7110 · OFFICE FURNITURE | $10,644 | FY2012 |
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_VA24512P0365_3600_-NONE-_-NONE- · retrieved 2026-09-26.