Description
OFFICE FURNITURE FOR DURHAM, NC VAMC
First action · last action
2013-01-02 · 2013-01-02
Transactions
1
First transaction's obligation
$13,387
Base + all options value (sum of deltas)
$13,387
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0055W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2013-01-02+$13,387= $13,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-02 | +$13,387 | $13,387 | OFFICE FURNITURE 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 S9DEYM91JM26)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715F1970 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $3,230 | FY2015 |
| VA24614F6856 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $14,604 | FY2014 |
| VA24613F5654 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,804 | FY2013 |
| VA24613F5655 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,113 | FY2013 |
| VA25813F1530 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $40,545 | FY2013 |
| VA24713F0628 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,231 | FY2013 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2653 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $132,458 | FY2016 |
| VA24616F2647 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $101,248 | FY2016 |
| VA24616F3281 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $10,624 | FY2016 |
| VA24616F3177 | EXEMPLIS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,128 | FY2016 |
| VA24616F2906 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $4,868 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F1689_3600_GS27F0055W_4730 · retrieved 2026-09-26.