Award recordCONTRACT

R.A.O. CONTRACT SALES OF NEW YORK, INC

PIID VA24714F1561· VHA· 508-ATLANTA· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2014· $19,485 net obligations· UEI KAN8GJEN1HW7· NJ

Description

IGF::OT::IGF INSTALL ADDITIONAL ARTWORK AT FT. MCPHERSON BLDG. 129

Base award description: IGF::OT::IGF INSTALL ARTWORK AT FT. MCPHERSON BLDG. 129

First action · last action
2014-04-15 · 2014-06-24
Transactions
3
First transaction's obligation
$15,742
Base + all options value (sum of deltas)
$19,485
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS03F5125C
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.

$19,485$0Base award · 2014-04-15 · this action $15,742 · running total $15,742Modification P00001 · 2014-04-15 · this action $0 · running total $15,742Modification P00002 · 2014-06-24 · this action $3,743 · running total $19,485
  • Base2014-04-15+$15,742= $15,742
  • Mod P000012014-04-15+$0= $15,742
  • Mod P000022014-06-24+$3,743= $19,485
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-15+$15,742$15,742IGF::OT::IGF INSTALL ARTWORK AT FT. MCPHERSON BLDG. 129
Mod P00001· CHANGE ORDER2014-04-15+$0$15,742IGF::OT::IGF INSTALL ARTWORK AT FT. MCPHERSON BLDG. 129
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2014-06-24+$3,743$19,485IGF::OT::IGF INSTALL ADDITIONAL ARTWORK AT FT. MCPHERSON BLDG. 129

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 KAN8GJEN1HW7)

AwardOffice · PSC / listingNet obligationsFY
36C24W26F0017RPO WEST (36C24W) · 7110 · OFFICE FURNITURE$42,525FY2026
36C24424P0970244-NETWORK CONTRACT OFFICE 4 (36C244) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES$40,278FY2024
36C26124F0069261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$40,391FY2024
36C24422P0939244-NETWORK CONTRACT OFFICE 4 (36C244) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$1,980FY2022
36C24418P4819244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES$15,481FY2018
VA24716F2921247-NETWORK CONTRACT OFFICE 7 (36C247) · T001 · PHOTO/MAP/PRINT/PUBLICATION- ARTS/GRAPHICS$523FY2016

Other recipients under N071 from 508-ATLANTA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24713F3405AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$369,212FY2013
VA24713F3424CORPORATE INTERIORS INC508-ATLANTA$762,848FY2013
VA24713F2862GOVSOLUTIONS, INC.508-ATLANTA$655,167FY2013
VA24712C7417AEGIS BUSINESS SOLUTIONS LLC508-ATLANTA$326,945FY2012
VA24712F74015 STAR OFFICE FURNITURE, INC.508-ATLANTA$18,630FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24714F1561_3600_GS03F5125C_4730 · retrieved 2026-09-26.