Description
OFFICE FUNRITURE FOR THE VISN OFFICE.
First action · last action
2013-09-19 · 2014-08-22
Transactions
4
First transaction's obligation
$96,246
Base + all options value (sum of deltas)
$95,243
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0036W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 4 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.
- Base2013-09-19+$96,246= $96,246
- Mod P000012013-10-31-$7,523= $88,723
- Mod P000022014-04-04+$5,611= $94,334
- Mod P000042014-08-22+$908= $95,243
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-19 | +$96,246 | $96,246 | OFFICE FUNRITURE FOR THE VISN OFFICE. |
| Mod P00001· CHANGE ORDER | 2013-10-31 | −$7,523 | $88,723 | OFFICE FUNRITURE FOR THE VISN OFFICE. |
| Mod P00002· CHANGE ORDER | 2014-04-04 | +$5,611 | $94,334 | OFFICE FUNRITURE FOR THE VISN OFFICE. |
| Mod P00004· CHANGE ORDER | 2014-08-22 | +$908 | $95,243 | OFFICE FUNRITURE FOR THE VISN OFFICE. |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,600 | FY2021 |
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
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 |
| VA24516F0275 | WASHINGTON OFFICE INTERIORS LLC | 613-MARTINSBURG | $78,858 | FY2016 |
| VA24516P0281 | ZOOM INC. | 613-MARTINSBURG | $280,488 | FY2016 |
| VA24516F0205 | INTERIOR RESOURCE GROUP INC | 613-MARTINSBURG | $3,143 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513F1305_3600_GS28F0036W_4730 · retrieved 2026-09-26.