Description
FURNITURE FOR THE HUNTINGTON BRAC
First action · last action
2017-07-12 · 2017-09-20
Transactions
2
First transaction's obligation
$171,532
Base + all options value (sum of deltas)
$169,074
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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.
- Base2017-07-12+$171,532= $171,532
- Mod P000012017-09-20-$2,458= $169,074
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-12 | +$171,532 | $171,532 | FURNITURE FOR THE HUNTINGTON BRAC |
| Mod P00001· CHANGE ORDER | 2017-09-20 | −$2,458 | $169,074 | FURNITURE FOR THE HUNTINGTON BRAC |
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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under 7110 from 581 HUNTINGTON (00581)(36C581) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F2946 | ZOOM INC. | 581 HUNTINGTON (00581)(36C581) | $24,389 | FY2017 |
| VA24517F0244 | ATD CAPITOL, LLC | 581 HUNTINGTON (00581)(36C581) | $23,335 | FY2017 |
| VA24916F2108 | FEDERAL PRISON INDUSTRIES, INC | 581 HUNTINGTON (00581)(36C581) | $184,898 | FY2016 |
| VA24916F0851 | STEELCASE INC. | 581 HUNTINGTON (00581)(36C581) | $12,657 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517F3547_3600_GS28F0027V_4730 · retrieved 2026-09-26.