Award recordCONTRACT

COMMERCIAL MARKETING ASSOCIATES, INC.

PIID VA24613F3765· VHA· 246-NETWORK CONTRACTING OFFICE 6· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2013· $24,447 net obligations· UEI EN1XTK3RS6L5· MD

Description

IGF::OT::IGF IOA CONNECT RECLINER WITH FOLDING ARM AND MOTARIZED FOR THE VAMC SALISBURY

First action · last action
2013-04-25 · 2013-04-25
Transactions
2
First transaction's obligation
$24,447
Base + all options value (sum of deltas)
$24,447
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
GS27F0007P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$24,447$0Base award · 2013-04-25 · this action $24,447 · running total $24,447Modification P00001 · 2013-04-25 · this action $0 · running total $24,447
  • Base2013-04-25+$24,447= $24,447
  • Mod P000012013-04-25+$0= $24,447
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-25+$24,447$24,447IGF::OT::IGF IOA CONNECT RECLINER WITH FOLDING ARM AND MOTARIZED FOR THE VAMC SALISBURY
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-04-25+$0$24,447IGF::OT::IGF IOA CONNECT RECLINER WITH FOLDING ARM AND MOTARIZED FOR THE VAMC SALISBURY

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 EN1XTK3RS6L5)

AwardOffice · PSC / listingNet obligationsFY
36C24119F0081241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS$29,979FY2019
36C24118F1661241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE$40,481FY2018
36C25018P4272250-NETWORK CONTRACT OFFICE 10 (36C250) · 7105 · HOUSEHOLD FURNITURE$9,205FY2018
36C25618F1439256-NETWORK CONTRACT OFFICE 16 (36C256) · 7220 · FLOOR COVERINGS$7,659FY2018
VA24117P2275241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$190,979FY2017
VA24417F6355244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE$29,843FY2017

Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3543AEGIS BUSINESS SOLUTIONS LLC246-NETWORK CONTRACTING OFFICE 6$6,740FY2016
VA24616F2152PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$0FY2016
VA24616F2171M INC246-NETWORK CONTRACTING OFFICE 6$12,000FY2016
VA24616P1204VIRGINIA TOPS, INC.246-NETWORK CONTRACTING OFFICE 6$30,944FY2016
VA24616F1209HST CORPORATE INTERIORS LLC246-NETWORK CONTRACTING OFFICE 6$18,374FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F3765_3600_GS27F0007P_4730 · retrieved 2026-09-26.