Description
NEVINS TABLE 675-C20195
First action · last action
2012-06-07 · 2014-03-05
Transactions
2
First transaction's obligation
$49,028
Base + all options value (sum of deltas)
$49,028
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0009Y
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2012-06-07+$49,028= $49,028
- Mod P000012014-03-05+$0= $49,028
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-07 | +$49,028 | $49,028 | NEVINS TABLE 675-C20195 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-05 | +$0 | $49,028 | NEVINS TABLE 675-C20195 |
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 J8BJBPA4KJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F1632 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $14,551 | FY2014 |
| VA24513F1138 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $324,700 | FY2013 |
| VA24513F1671 | 512-BALTIMORE · 7110 · OFFICE FURNITURE | $350,309 | FY2013 |
| VA24313F2907 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $23,815 | FY2013 |
| VA24513F1351 | 613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,406 | FY2013 |
| VA24513F1318 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $52,482 | FY2013 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F3951_3600_GS27F0009Y_4732 · retrieved 2026-09-26.