Description
FURNITURE FOR MIAMI VAMC
First action · last action
2013-07-19 · 2013-09-19
Transactions
3
First transaction's obligation
$456,244
Base + all options value (sum of deltas)
$506,728
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0028V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2013-07-19+$456,244= $456,244
- Mod P000012013-08-02+$52,723= $508,967
- Mod P000022013-09-19-$2,239= $506,728
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-19 | +$456,244 | $456,244 | FURNITURE FOR MIAMI VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-08-02 | +$52,723 | $508,967 | FURNITURE FOR MIAMI VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-19 | −$2,239 | $506,728 | FURNITURE FOR MIAMI VAMC |
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 NJV6DCVGTJ57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10E22F0100 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2022 |
| 36C10E22F0097 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $12,927 | FY2022 |
| 36C10E22F0071 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,916,487 | FY2022 |
| 36C10E21A0004 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
| 36C10E20F0187 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $1,478,943 | FY2020 |
| 36C10E20A0003 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2020 |
Other recipients under 7195 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1249 | INPRO CORP | 248-NETWORK CONTRACT OFFICE 8 | $6,562 | FY2016 |
| VA24816F0641 | ERGOFLEX SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $12,323 | FY2016 |
| VA24815F3284 | LANDSCAPE FORMS INC | 248-NETWORK CONTRACT OFFICE 8 | $100,081 | FY2015 |
| VA24815J3152 | TRADE PRODUCTS CORP. | 248-NETWORK CONTRACT OFFICE 8 | $291,031 | FY2015 |
| VA24815F2565 | CORPORATE INTERIORS INC | 248-NETWORK CONTRACT OFFICE 8 | $46,188 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F4778_3600_GS28F0028V_4730 · retrieved 2026-09-26.