Description
OFFICE FURNITURE ITEMS
First action · last action
2014-01-24 · 2014-01-24
Transactions
1
First transaction's obligation
$2,922
Base + all options value (sum of deltas)
$2,922
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS28F0018R
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.
- Base2014-01-24+$2,922= $2,922
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-24 | +$2,922 | $2,922 | OFFICE FURNITURE ITEMS |
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 EJF3KFMG9TC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24717C0221 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $211,251 | FY2017 |
| VA24716F2424 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $70,276 | FY2016 |
| VA69D16F1895 | 69D-NETWORK CONTRACT OFFICE 12 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,809 | FY2016 |
| VA24715F2398 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $39,486 | FY2015 |
| VA24715F1963 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,060 | FY2015 |
| VA26014F0638 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $7,457 | FY2014 |
Other recipients under 7110 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816P1327 | A2Z SUPPLY CORP | 248-NETWORK CONTRACT OFFICE 8 | $10,911 | FY2016 |
| VA24816F1082 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $33,710 | FY2016 |
| VA24816F1003 | PRIMUS GROUP, INC., THE | 248-NETWORK CONTRACT OFFICE 8 | $142,806 | FY2016 |
| VA24816F0970 | OFFICE LEADER CORP | 248-NETWORK CONTRACT OFFICE 8 | $64,144 | FY2016 |
| VA24816F1955 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $74,377 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0418_3600_GS28F0018R_4730 · retrieved 2026-09-26.