Description
OUTSIDE DINING SET WITH INSTALL
First action · last action
2014-09-22 · 2014-09-22
Transactions
1
First transaction's obligation
$17,177
Base + all options value (sum of deltas)
$17,177
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337124 · METAL 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.
- Base2014-09-22+$17,177= $17,177
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-22 | +$17,177 | $17,177 | OUTSIDE DINING SET WITH INSTALL |
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 FALMRFQ6NJ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0592 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,619 | FY2017 |
| VA24415P7805 | 244-NETWORK CONTRACT OFFICE 4 · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $0 | FY2015 |
| VA24414P2857 | 540-CLARKSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,850 | FY2014 |
| VA24914P3442 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,700 | FY2014 |
| VA24514P0773 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $4,489 | FY2014 |
| VA24914P0630 | 581-HUNTINGTON · 7110 · OFFICE FURNITURE | $17,811 | FY2014 |
Other recipients under 7105 from 613-MARTINSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24514P1146 | ACE MART RESTAURANT SUPPLY CO | 613-MARTINSBURG | $4,524 | FY2014 |
| VA24513F0842 | OFFICEMAX INCORPORATED | 613-MARTINSBURG | $9,618 | FY2013 |
| VA613A10455 | OFFICEMAX INCORPORATED | 613-MARTINSBURG | $153,630 | FY2011 |
| V613A00745 | ZOOM INC. | 613-MARTINSBURG | $13,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24514P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.