Description
FURNITURE FOR PORT ORANGE CBOC
First action · last action
2012-07-24 · 2012-07-24
Transactions
1
First transaction's obligation
$4,479
Base + all options value (sum of deltas)
$4,479
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
80
SDVOSB flag on record
No
Parent IDV
GS28F0013W
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.
- Base2012-07-24+$4,479= $4,479
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-24 | +$4,479 | $4,479 | FURNITURE FOR PORT ORANGE CBOC |
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 C9LKFNJ7LQG4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24821P1964 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,715 | FY2021 |
| 36C24820P0418 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $197,893 | FY2020 |
| 36C24819P0807 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $150,005 | FY2019 |
| VA24816P3357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $13,800 | FY2016 |
| VA24816P0530 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $17,345 | FY2016 |
| VA24816P0533 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $10,864 | FY2016 |
Other recipients under 7195 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5455 | HST CORPORATE INTERIORS LLC | 675-ORLANDO | $163,494 | FY2012 |
| VA24812F5357 | PRIMUS GROUP, INC., THE | 675-ORLANDO | $313,432 | FY2012 |
| VA24812F5281 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $32,093 | FY2012 |
| VA24812F5272 | HST CORPORATE INTERIORS LLC | 675-ORLANDO | $62,001 | FY2012 |
| VA24812F5253 | GOVSOLUTIONS, INC. | 675-ORLANDO | $10,951 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4726_3600_GS28F0013W_4730 · retrieved 2026-09-26.