Description
STEEL FURNITURE
First action · last action
2013-08-28 · 2013-08-28
Transactions
1
First transaction's obligation
$68,843
Base + all options value (sum of deltas)
$68,843
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0031V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2013-08-28+$68,843= $68,843
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-28 | +$68,843 | $68,843 | STEEL 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 TSLKGHEBHDB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F2098 | 583-INDIANAPOLIS(00583) · 7105 · HOUSEHOLD FURNITURE | $41,850 | FY2016 |
| VA25516F1138 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,640 | FY2016 |
| VA25516F1139 | 255-NETWORK CONTRACT OFFICE 15 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $24,204 | FY2016 |
| VA24314F2691 | 243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $49,716 | FY2014 |
| VA26113P2958 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $15,003 | FY2013 |
| VA25813F1660 | 258-NETWORK CONTRACT OFFICE 18 · 7105 · HOUSEHOLD FURNITURE | $276,513 | FY2013 |
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_VA24813F5959_3600_GS28F0031V_4730 · retrieved 2026-09-26.