Description
FURNITURE AND FURNISHINGS
First action · last action
2017-02-28 · 2017-02-28
Transactions
1
First transaction's obligation
$150,000
Base + all options value (sum of deltas)
$150,000
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL 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.
- Base2017-02-28+$150,000= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-02-28 | +$150,000 | $150,000 | FURNITURE AND FURNISHINGS |
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 LTXGN1JL8855)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P0335 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $13,750 | FY2023 |
| 36C24520P0688 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $50,515 | FY2020 |
| 36C24520F0632 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7105 · HOUSEHOLD FURNITURE | $20,529 | FY2020 |
| 36C24520F0617 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $10,080 | FY2020 |
| 36C10M20F0021 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $36,835 | FY2020 |
| 36C24519F0914 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $120,108 | FY2019 |
Other recipients under 6530 from 613-MARTINSBURG (00613)(36C613) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24517F0865 | OFFICE DESIGN GROUP, INC. | 613-MARTINSBURG (00613)(36C613) | $11,269 | FY2017 |
| VA24517P0485 | THERMAL ENGINEERING OF ARIZONA, INC. | 613-MARTINSBURG (00613)(36C613) | $5,545 | FY2017 |
| VA24517F0424 | SHELBY DISTRIBUTIONS INC. | 613-MARTINSBURG (00613)(36C613) | $83,708 | FY2017 |
| VA24517F0395 | NEMSCHOFF, INC. | 613-MARTINSBURG (00613)(36C613) | $4,577 | FY2017 |
| VA24517P0378 | RASPBERRY MED INC | 613-MARTINSBURG (00613)(36C613) | $40,019 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24517P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.