Award recordCONTRACT

NATIONAL OFFICE FURNITURE, INC.

PIID VA24612F6518· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7110 · OFFICE FURNITURE· FY2012· $31,794 net obligations· UEI E4K4BFUTKNW4· IN

Description

FURNITURE FOR DURHAM NC VAMC

First action · last action
2012-09-18 · 2013-04-04
Transactions
3
First transaction's obligation
$32,107
Base + all options value (sum of deltas)
$31,794
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0034X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 3 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.

$32,107$0Base award · 2012-09-18 · this action $32,107 · running total $32,107Modification P00001 · 2013-03-27 · this action $0 · running total $32,107Modification P00002 · 2013-04-04 · this action -$312 · running total $31,794
  • Base2012-09-18+$32,107= $32,107
  • Mod P000012013-03-27+$0= $32,107
  • Mod P000022013-04-04-$312= $31,794
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-18+$32,107$32,107FURNITURE FOR DURHAM NC VAMC
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-03-27+$0$32,107FURNITURE FOR DURHAM NC VAMC
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-04-04−$312$31,794FURNITURE FOR DURHAM NC VAMC

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 E4K4BFUTKNW4)

AwardOffice · PSC / listingNet obligationsFY
36C26321F0064NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE$11,657FY2021
36C77618P0126PCAC (36C776) · 7110 · OFFICE FURNITURE$5,731FY2018
VA25917F6923NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$5,969FY2017
VA24817F3222248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$196,811FY2017
VA24516F0671688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE$4,267FY2016
VA25116F1297550-DANVILLE(00550) · 7105 · HOUSEHOLD FURNITURE$91,431FY2016

Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2653PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$132,458FY2016
VA24616F2647PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$101,248FY2016
VA24616F3281PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$10,624FY2016
VA24616F3177EXEMPLIS LLC246-NETWORK CONTRACTING OFFICE 6$13,128FY2016
VA24616F2906PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$4,868FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612F6518_3600_GS27F0034X_4732 · retrieved 2026-09-26.