Description
NEMSCHOFF SOFAS AND CHAIRS 675-C20272
First action · last action
2012-09-11 · 2012-09-11
Transactions
1
First transaction's obligation
$163,494
Base + all options value (sum of deltas)
$163,494
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0036W
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.
- Base2012-09-11+$163,494= $163,494
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-11 | +$163,494 | $163,494 | NEMSCHOFF SOFAS AND CHAIRS 675-C20272 |
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 CFY6B5QSGL69)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921P0829 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $59,600 | FY2021 |
| 36C24921F0283 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $31,151 | FY2021 |
| 36C24921P0378 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $17,655 | FY2021 |
| 36C25021F0442 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $160,978 | FY2021 |
| 36C24921P0290 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,667 | FY2021 |
| 36C24921C0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $31,360 | FY2021 |
Other recipients under 7195 from 675-ORLANDO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F5357 | PRIMUS GROUP, INC., THE | 675-ORLANDO | $313,432 | FY2012 |
| VA24812F5281 | JPL & ASSOCIATES, LLC | 675-ORLANDO | $32,093 | FY2012 |
| VA24812F5253 | GOVSOLUTIONS, INC. | 675-ORLANDO | $10,951 | FY2012 |
| VA24812F5198 | POMERANTZ ACQUISITION CORP | 675-ORLANDO | $14,862 | FY2012 |
| VA24812F4726 | COMMERCIAL DESIGN SERVICES INC | 675-ORLANDO | $4,479 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F5455_3600_GS28F0036W_4730 · retrieved 2026-09-26.