Description
PURCHASE OF OFFICE FURNITURE
First action · last action
2017-08-31 · 2017-08-31
Transactions
1
First transaction's obligation
$12,653
Base + all options value (sum of deltas)
$12,653
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F013DA
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.
- Base2017-08-31+$12,653= $12,653
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-08-31 | +$12,653 | $12,653 | PURCHASE OF 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 JKELJ5727GB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0867 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,665 | FY2026 |
| 36C25626N0798 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $26,994 | FY2026 |
| 36C24126N0886 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $287,144 | FY2026 |
| 36C26126N0717 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $266,178 | FY2026 |
| 36C24726F0319 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $500,850 | FY2026 |
| 36C24726N0340 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $261,575 | FY2026 |
Other recipients under 7110 from 534-CHARLESTON (00534)(36C534) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24717P2102 | PREFERRED SOLUTIONS GROUP, LLC | 534-CHARLESTON (00534)(36C534) | $5,535 | FY2017 |
| VA24717F1890 | POMERANTZ ACQUISITION CORP | 534-CHARLESTON (00534)(36C534) | $18,246 | FY2017 |
| VA24717F1886 | POMERANTZ ACQUISITION CORP | 534-CHARLESTON (00534)(36C534) | $5,564 | FY2017 |
| VA24717F1882 | POMERANTZ ACQUISITION CORP | 534-CHARLESTON (00534)(36C534) | $3,879 | FY2017 |
| VA24717F1210 | AEGIS BUSINESS SOLUTIONS LLC | 534-CHARLESTON (00534)(36C534) | $45,714 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F2180_3600_GS27F013DA_4732 · retrieved 2026-09-26.