Description
BEDSIDE TABBLES
First action · last action
2012-09-27 · 2014-09-10
Transactions
2
First transaction's obligation
$12,302
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-09-27+$12,302= $12,302
- Mod P000012014-09-10-$12,302= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$12,302 | $12,302 | BEDSIDE TABBLES |
| Mod P00001· FUNDING ONLY ACTION | 2014-09-10 | −$12,302 | $0 | BEDSIDE TABBLES |
Related awards · 10
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 RU6FM5MHT8Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V688A00575 | 688S-WASHINGTON DC SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $10,564 | FY2010 |
| V688C90536 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $3,225 | FY2009 |
| V688C90100 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,208 | FY2009 |
| V688C80598 | 688S-WASHINGTON DC SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $5,500 | FY2008 |
| V688A80941 | 688S-WASHINGTON DC SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,625 | FY2008 |
Other recipients under 7195 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514F1473 | BIALEK CORPORATION OF MARYLAND | 688-WASHINGTON DC | $121,646 | FY2014 |
| VA24514F1004 | BUFFALO SUPPLY INC. | 688-WASHINGTON DC | $7,270 | FY2014 |
| VA24513P0635 | HAS CONSTRUCTION, LLC | 688-WASHINGTON DC | $13,450 | FY2013 |
| VA688A11590 | GILL GROUP, INC. | 688-WASHINGTON DC | $43,618 | FY2011 |
| VA245P0706 | WASHINGTON OFFICE INTERIORS LLC | 688-WASHINGTON DC | $20,416 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P2139_3600_-NONE-_-NONE- · retrieved 2026-09-26.