Award recordCONTRACT

TENNSCO CORP

PIID VA24912F0933· VHA· 249-NETWORK CONTRACT OFFICE 9· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $0 net obligations· UEI ENCLCGUSG1E3· TN

Description

VARIOUS TENNSCO LOCKERS (21 EACH) AND VARIOUS ACCESSORIES

First action · last action
2011-12-13 · 2012-01-25
Transactions
2
First transaction's obligation
$8,653
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5024C
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 2 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.

$8,653$0Base award · 2011-12-13 · this action $8,653 · running total $8,653Modification P00001 · 2012-01-25 · this action -$8,653 · running total $0
  • Base2011-12-13+$8,653= $8,653
  • Mod P000012012-01-25-$8,653= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-12-13+$8,653$8,653VARIOUS TENNSCO LOCKERS (21 EACH) AND VARIOUS ACCESSORIES
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2012-01-25−$8,653$0VARIOUS TENNSCO LOCKERS (21 EACH) AND VARIOUS ACCESSORIES

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 ENCLCGUSG1E3)

AwardOffice · PSC / listingNet obligationsFY
VA26212F0404262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$3,924FY2012
VA25712F0406549-DALLAS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$10,906FY2012
VA25712J0275671-SAN ANTONIO · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,644FY2012
V656A10177656-ST CLOUD VA MEDICAL CENTER · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF$11,235FY2012
VA552A12049552-DAYTON · 7125 · CABINETS LOCKERS BINS & SHELVING$3,719FY2011
VA255589A12472255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$1,181FY2011

Other recipients under 7125 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P1582ESSYX EXHIBITS & DISPLAYS, INC.249-NETWORK CONTRACT OFFICE 9$8,470FY2013
VA24912F2728TL SERVICES, INC.249-NETWORK CONTRACT OFFICE 9$10,748FY2012
VA24912J0746CBT SUPPLY, INC.249-NETWORK CONTRACT OFFICE 9$5,681FY2012
VA24912F0516STEELCASE INC.249-NETWORK CONTRACT OFFICE 9$6,469FY2012
VA24912J1282HIGH POINT FURNITURE INDUSTRIES, INC.249-NETWORK CONTRACT OFFICE 9$8,965FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F0933_3600_GS27F5024C_4730 · retrieved 2026-09-27.