Description
FURNITURE FOR HUNTSVILLE CBOC ACTIVATION.
First action · last action
2015-06-02 · 2015-06-04
Transactions
2
First transaction's obligation
$124,617
Base + all options value (sum of deltas)
$124,617
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0019T
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2015-06-02+$124,617= $124,617
- Mod P000012015-06-04+$0= $124,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-06-02 | +$124,617 | $124,617 | FURNITURE FOR HUNTSVILLE CBOC ACTIVATION. |
| Mod P00001· FUNDING ONLY ACTION | 2015-06-04 | +$0 | $124,617 | FURNITURE FOR HUNTSVILLE CBOC ACTIVATION. |
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 ZD8UWVHYKGC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0789 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $66,114 | FY2026 |
| 36C25626F0173 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $249,510 | FY2026 |
| 36C25026N0775 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $100,020 | FY2026 |
| 36C24926N0679 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $52,517 | FY2026 |
| 36C24226N0734 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,760 | FY2026 |
| 36C25626P1015 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $180,775 | FY2026 |
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 |
| VA24715F1997 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 521-BIRMINGHAM | $49,257 | FY2015 |
| VA24714F3624 | GLOBAL DISTRIBUTORS, INC | 521-BIRMINGHAM | $7,390 | FY2014 |
| VA24713F3203 | CUSTOM COMFORT MEDTEK LLC | 521-BIRMINGHAM | $12,993 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715F2002_3600_GS28F0019T_4730 · retrieved 2026-09-26.