Description
TASK LIGHTS
First action · last action
2012-09-21 · 2012-09-21
Transactions
1
First transaction's obligation
$3,386
Base + all options value (sum of deltas)
$3,386
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
GS28F0011X
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.
- Base2012-09-21+$3,386= $3,386
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$3,386 | $3,386 | TASK LIGHTS |
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 DLCQARXSPQX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F3131 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $105,443 | FY2017 |
| VA26216F3826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,703 | FY2016 |
| VA26216F3011 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,001 | FY2016 |
| VA25716F1100 | 257-NETWORK CONTRACT OFFICE 17 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,398 | FY2016 |
| VA26215F1459 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $8,416 | FY2015 |
| VA24814F3440 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $122,562 | FY2014 |
Other recipients under 7110 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1750 | APG OFFICE FURNISHINGS INC | 614-MEMPHIS | $43,120 | FY2016 |
| VA24916F1530 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,578 | FY2016 |
| VA24916F1115 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $8,226 | FY2016 |
| VA24916F1106 | PRIMUS GROUP, INC., THE | 614-MEMPHIS | $6,059 | FY2016 |
| VA24915F2937 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 614-MEMPHIS | $9,436 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912F3523_3600_GS28F0011X_4732 · retrieved 2026-09-26.