Award recordCONTRACT

SAFCO PRODUCTS CO

PIID VA24912F1858· VHA· 249-NETWORK CONTRACT OFFICE 9· 7110 · OFFICE FURNITURE· FY2012· $24,002 net obligations· UEI V9WNSWFAF6E1· MN

Description

FURNITURE

First action · last action
2012-04-20 · 2012-04-24
Transactions
2
First transaction's obligation
$23,998
Base + all options value (sum of deltas)
$24,002
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
GS29F0010P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$24,002$0Base award · 2012-04-20 · this action $23,998 · running total $23,998Modification P00001 · 2012-04-24 · this action $3 · running total $24,002
  • Base2012-04-20+$23,998= $23,998
  • Mod P000012012-04-24+$3= $24,002
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$23,998$23,998FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-04-24+$3$24,002FURNITURE

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 V9WNSWFAF6E1)

AwardOffice · PSC / listingNet obligationsFY
VA24813F2771248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$4,559FY2013
VA26112F2180261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$3,941FY2012
VA24812F3871672-SAN JUAN · 7110 · OFFICE FURNITURE$5,859FY2012
VA24712F1106544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,897FY2012
VA637C10602246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$5,654FY2011
V595R16795626S-NASHVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,739FY2011

Other recipients under 7110 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24913P1085MILLERKNOLL INC249-NETWORK CONTRACT OFFICE 9$77,743FY2013
VA24912J3714HST CORPORATE INTERIORS LLC249-NETWORK CONTRACT OFFICE 9$40,926FY2012
VA24912J3695JPL & ASSOCIATES, LLC249-NETWORK CONTRACT OFFICE 9$41,887FY2012
VA24912F1443TRENDWAY CORPORATION249-NETWORK CONTRACT OFFICE 9$31,282FY2012
VA24912F3031SYMMETRY OFFICE, LLC249-NETWORK CONTRACT OFFICE 9$4,617FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F1858_3600_GS29F0010P_4730 · retrieved 2026-09-26.