Description
FURNITURE
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$33,407
Base + all options value (sum of deltas)
$33,407
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F008AA
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.
- Base2013-09-27+$33,407= $33,407
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$33,407 | $33,407 | 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 TKKEL2W56DA3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915F3514 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $6,435 | FY2015 |
| VA24914F4174 | 596-LEXINGTON · 7110 · OFFICE FURNITURE | $4,418 | FY2014 |
| VA24414F1531 | 540-CLARKSBURG · 7110 · OFFICE FURNITURE | $8,496 | FY2014 |
| VA25013F1803 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $10,810 | FY2013 |
| VA24913F3396 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $6,900 | FY2013 |
| VA640A10698 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $71,748 | FY2011 |
Other recipients under 7125 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F1467 | MJL ENTERPRISES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $56,250 | FY2016 |
| VA24816P0797 | PATTERSON POPE, INC. | 248-NETWORK CONTRACT OFFICE 8 | $9,712 | FY2016 |
| VA24815F2199 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $34,487 | FY2015 |
| VA24815F2198 | GOVSOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $24,355 | FY2015 |
| VA24815P2163 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 248-NETWORK CONTRACT OFFICE 8 | $3,988 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813F6289_3600_GS27F008AA_4732 · retrieved 2026-09-26.