Description
CONFERENCE ROOM AND TRAINING TABLES
First action · last action
2014-02-27 · 2014-02-27
Transactions
1
First transaction's obligation
$21,262
Base + all options value (sum of deltas)
$21,262
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0010L
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.
- Base2014-02-27+$21,262= $21,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-27 | +$21,262 | $21,262 | CONFERENCE ROOM AND TRAINING TABLES |
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 ZDZHXJ46JDS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1744 | 635-OKLAHOMA CITY (00635) · 7110 · OFFICE FURNITURE | $6,499 | FY2016 |
| VA31413F0034 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,595 | FY2013 |
| VA24412F3165 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $4,125 | FY2012 |
| VA397J21008 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $18,827 | FY2012 |
| VA26012F1214 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $5,176 | FY2012 |
| V101G64048 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
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_VA24814F2581_3600_GS28F0010L_4730 · retrieved 2026-09-26.