Description
WAITING ROOM CHAIR
First action · last action
2012-03-19 · 2012-03-19
Transactions
1
First transaction's obligation
$11,447
Base + all options value (sum of deltas)
$11,447
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0021U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2012-03-19+$11,447= $11,447
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-19 | +$11,447 | $11,447 | WAITING ROOM CHAIR |
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 KWF5QJMENJX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA78615P1311 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $39,601 | FY2015 |
| VA26015F0212 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,667 | FY2015 |
| VA26215F0146 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $88,163 | FY2015 |
| VA24114F1512 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $67,844 | FY2014 |
| VA52814P0752 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $4,292 | FY2014 |
| VA52814F0168 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
Other recipients under 7110 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F3278 | INTERIOR RESOURCE GROUP INC | 521-BIRMINGHAM | $35,475 | FY2015 |
| VA24715F2664 | OFFICE ENVIRONMENTS, INC. | 521-BIRMINGHAM | $178,380 | FY2015 |
| VA24715F2194 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $909,860 | FY2015 |
| VA24715F1997 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 521-BIRMINGHAM | $49,257 | FY2015 |
| VA24715F2002 | GOVSOLUTIONS, INC. | 521-BIRMINGHAM | $124,617 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F1392_3600_GS28F0021U_4730 · retrieved 2026-09-26.