Description
MENTAL HEALTH 5TH FLOOR EMPLOYEE FURNITURE
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$53,498
Base + all options value (sum of deltas)
$53,498
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
GS27F0013X
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.
- Base2012-09-21+$53,498= $53,498
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$53,498 | $53,498 | MENTAL HEALTH 5TH FLOOR EMPLOYEE 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 LE7YHEJCB897)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24721P0300 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $8,100 | FY2021 |
| VA24715F2738 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $179,332 | FY2015 |
| VA24715F1982 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $92,063 | FY2015 |
| VA24815F1308 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $76,357 | FY2015 |
| VA24714F0856 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $292,266 | FY2014 |
| VA24713F3237 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $2,026 | FY2013 |
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_VA24712F2778_3600_GS27F0013X_4732 · retrieved 2026-09-26.