Description
BEDSIDE CABINETS
First action · last action
2015-07-06 · 2016-12-07
Transactions
2
First transaction's obligation
$65,662
Base + all options value (sum of deltas)
$65,662
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F0021X
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.
- Base2015-07-06+$65,662= $65,662
- Mod P000012016-12-07+$0= $65,662
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-06 | +$65,662 | $65,662 | BEDSIDE CABINETS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-07 | +$0 | $65,662 | BEDSIDE CABINETS |
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 ZMB1HUCM1KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0585 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $21,327 | FY2016 |
| VA24615F5025 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $523,632 | FY2015 |
| VA24615J4654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $525,214 | FY2015 |
| VA24614F7469 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $140,047 | FY2014 |
| VA24614F7401 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $38,360 | FY2014 |
| VA24714F1222 | 534-CHARLESTON · 7110 · OFFICE FURNITURE | $37,297 | FY2014 |
Other recipients under 7125 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P0448 | DERRAH MORRISON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2026 |
| 36C24625N1226 | GOVSOLUTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $36,148 | FY2025 |
| 36C24625P1571 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $17,692 | FY2025 |
| 36C24625N0622 | JPL & ASSOCIATES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,790,877 | FY2025 |
| 36C24625P0715 | DERRAH MORRISON ENTERPRISES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $32,995 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615F6076_3600_GS27F0021X_4732 · retrieved 2026-09-26.