Description
OFFICE FURNITURE
First action · last action
2012-07-24 · 2013-01-03
Transactions
2
First transaction's obligation
$82,985
Base + all options value (sum of deltas)
$82,880
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0038U
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.
- Base2012-07-24+$82,985= $82,985
- Mod P000012013-01-03-$105= $82,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$82,985 | $82,985 | OFFICE FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-01-03 | −$105 | $82,880 | OFFICE FURNITURE |
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 F9EBBCHSHL79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24719F0537 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $9,875 | FY2019 |
| VA24717C0261 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $229,690 | FY2017 |
| VA24717F1380 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $21,691 | FY2017 |
| VA24716F2712 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,997 | FY2016 |
| VA24716F1044 | 509-AUGUSTA · 7110 · OFFICE FURNITURE | $57,848 | FY2016 |
| VA24715F1971 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $28,924 | FY2015 |
Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1127 | OFFICE ENVIRONMENTS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $34,381 | FY2016 |
| VA24716F1158 | VSS LOGISTICS LLC | 247-NETWORK CONTRACT OFFICE 7 | $12,204 | FY2016 |
| VA24716J1109 | 5 STAR OFFICE FURNITURE, INC. | 247-NETWORK CONTRACT OFFICE 7 | $49,589 | FY2016 |
| VA24716F0933 | BUSH INDUSTRIES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $4,758 | FY2016 |
| VA24716F0629 | ADM INTERNATIONAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $23,469 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712F2336_3600_GS28F0038U_4730 · retrieved 2026-09-26.