Description
THIS PROCUREMENT IS FOR DESK AND ACCESSORIES.
First action · last action
2013-08-26 · 2015-10-22
Transactions
2
First transaction's obligation
$262,935
Base + all options value (sum of deltas)
$262,925
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0003V
NAICS
337211 · WOOD OFFICE 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.
- Base2013-08-26+$262,935= $262,935
- Mod P000012015-10-22-$10= $262,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-26 | +$262,935 | $262,935 | THIS PROCUREMENT IS FOR DESK AND ACCESSORIES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-10-22 | −$10 | $262,925 | THIS PROCUREMENT IS FOR DESK AND 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 EER3DNGLK8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $80,108 | FY2022 |
| 36C10E21F0124 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $24,843 | FY2021 |
| 36C10M21F0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,197 | FY2021 |
| 36C10M20F0110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,167 | FY2020 |
| 36C10M20F0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $34,969 | FY2020 |
| 36C24619F0167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,423 | FY2019 |
Other recipients under 7195 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1671 | JENKS INC | 626-NASHVILLE | $20,135 | FY2016 |
| VA24915F2462 | FIFTHROOM MARKETS INC | 626-NASHVILLE | $9,250 | FY2015 |
| VA24914F2436 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 626-NASHVILLE | $4,518 | FY2014 |
| VA24913F4166 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $103,656 | FY2013 |
| VA24913F4114 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE | $60,102 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F3624_3600_GS28F0003V_4730 · retrieved 2026-09-26.