Description
WORK BENCHES
First action · last action
2011-12-27 · 2012-04-11
Transactions
2
First transaction's obligation
$5,590
Base + all options value (sum of deltas)
$5,590
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-12-27+$5,590= $5,590
- Mod P00012012-04-11+$0= $5,590
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-27 | +$5,590 | $5,590 | WORK BENCHES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-04-11 | +$0 | $5,590 | WORK BENCHES |
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 M5XKJ7HQ8SK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D25F0054 | VETERANS BENEFITS ADMIN (36C10D) · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $23,954 | FY2025 |
| 36C77622P0078 | PCAC (36C776) · 4110 · REFRIGERATION EQUIPMENT | $12,266 | FY2022 |
| 36C24720F0707 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $27,696 | FY2020 |
| 36C24920F0479 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3510 · LAUNDRY AND DRY CLEANING EQUIPMENT | $14,102 | FY2020 |
| 36C24618P3455 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7105 · HOUSEHOLD FURNITURE | $6,985 | FY2018 |
| 36C25018F1980 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,103 | FY2018 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P3799 | SPACESAVER STORAGE SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F3421 | POMERANTZ ACQUISITION CORP | 246-NETWORK CONTRACTING OFFICE 6 | $6,805 | FY2016 |
| VA24616F3440 | SEVA TECHNICAL SERVICES, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $9,100 | FY2016 |
| VA24616F3420 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 246-NETWORK CONTRACTING OFFICE 6 | $59,286 | FY2016 |
| VA24616F0030 | PEGASUS MEDICAL CONCEPTS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $160,543 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612P1320_3600_-NONE-_-NONE- · retrieved 2026-09-26.