Description
DOM LAG
First action · last action
2013-09-16 · 2013-09-16
Transactions
1
First transaction's obligation
$210,000
Base + all options value (sum of deltas)
$210,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0009Y
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2013-09-16+$210,000= $210,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-16 | +$210,000 | $210,000 | DOM LAG |
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 J8BJBPA4KJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F1632 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,551 | FY2014 |
| VA24513F1138 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $324,700 | FY2013 |
| VA24313F2907 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $23,815 | FY2013 |
| VA24513F1671 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $350,309 | FY2013 |
| VA24513F1351 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,406 | FY2013 |
| VA24513F1318 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $52,482 | FY2013 |
Other recipients under 7110 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24516F0304 | WASHINGTON OFFICE INTERIORS LLC | 613-MARTINSBURG | $37,428 | FY2016 |
| VA24516F0228 | ZOOM INC. | 613-MARTINSBURG | $62,393 | FY2016 |
| VA24516P0281 | ZOOM INC. | 613-MARTINSBURG | $280,488 | FY2016 |
| VA24516F0275 | WASHINGTON OFFICE INTERIORS LLC | 613-MARTINSBURG | $78,858 | FY2016 |
| VA24516F0205 | INTERIOR RESOURCE GROUP INC | 613-MARTINSBURG | $3,143 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1287_3600_GS27F0009Y_4732 · retrieved 2026-09-26.