Description
FURNITURE CLC#3
First action · last action
2013-02-22 · 2014-03-06
Transactions
3
First transaction's obligation
$78,746
Base + all options value (sum of deltas)
$74,063
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
GS28F0034U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2013-02-22+$78,746= $78,746
- Mod P000012013-03-26+$4,317= $83,063
- Mod P000022014-03-06-$9,000= $74,063
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$78,746 | $78,746 | FURNITURE CLC#3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-03-26 | +$4,317 | $83,063 | FURNITURE CLC#3 |
| Mod P00002· CLOSE OUT | 2014-03-06 | −$9,000 | $74,063 | FURNITURE CLC#3 |
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 PJNXSHD1T3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,227 | FY2016 |
| VA24716F2736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,050 | FY2016 |
| VA24715F3334 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $188,524 | FY2015 |
| VA24114F2052 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $55,184 | FY2014 |
| VA24614F6720 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $14,637 | FY2014 |
| VA24713F3291 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $263,224 | FY2014 |
Other recipients under 7105 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24715F0405 | ENTERPRISE FURNITURE CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $4,727 | FY2015 |
| VA24714F3343 | GOVSOLUTIONS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,181 | FY2014 |
| VA24714F1994 | ENTERPRISE FURNITURE CONSULTANTS, INC | 247-NETWORK CONTRACT OFFICE 7 | $8,672 | FY2014 |
| VA24713P3278 | HARDEN FURNITURE, LLC | 247-NETWORK CONTRACT OFFICE 7 | $3,671 | FY2014 |
| VA24713F0649 | MODERN BUSINESS WORKPLACE SOLUTIONS, LLC | 247-NETWORK CONTRACT OFFICE 7 | $82,840 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713F0650_3600_GS28F0034U_4730 · retrieved 2026-09-26.