Description
L SHAPED BENCH
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$34,792
Base + all options value (sum of deltas)
$34,792
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
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.
- Base2011-09-27+$34,792= $34,792
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$34,792 | $34,792 | L SHAPED BENCH |
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 XGX7GCL9Q5M4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25223P1184 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $143,616 | FY2023 |
| VA688A01625 | 688-WASHINGTON DC · 7110 · OFFICE FURNITURE | $38,861 | FY2010 |
| V405A90478 | 405S-WHITE RIVER JUNCTION SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,374 | FY2009 |
| V538P81651 | 538S-CHILLICOTHE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $24,025 | FY2008 |
| V648D80124 | 648S-PORTLAND SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $319 | FY2008 |
Other recipients under 7110 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F1085 | ZOOM INC. | 512-BALTIMORE | $125,000 | FY2015 |
| VA24515F3646 | ZOOM INC. | 512-BALTIMORE | $44,870 | FY2015 |
| VA24515F3552 | ZOOM INC. | 512-BALTIMORE | $6,209 | FY2015 |
| VA24515F3498 | KRUG INC | 512-BALTIMORE | $25,000 | FY2015 |
| VA24515F3490 | ZOOM INC. | 512-BALTIMORE | $67,791 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA245P0687_3600_-NONE-_-NONE- · retrieved 2026-09-26.