Description
DISPLAY CASE
First action · last action
2013-04-04 · 2013-04-04
Transactions
1
First transaction's obligation
$8,470
Base + all options value (sum of deltas)
$8,470
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337212 · CUSTOM ARCHITECTURAL WOODWORK AND MILLWORK 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.
- Base2013-04-04+$8,470= $8,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$8,470 | $8,470 | DISPLAY CASE |
Related awards · 9
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 CGCEM3X3L6M9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914P3491 | 621-MOUNTAIN HOME · 7110 · OFFICE FURNITURE | $67,430 | FY2014 |
| VA24913P0140 | 621-MOUNTAIN HOME · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,930 | FY2013 |
| VA621A11378 | 621-MOUNTAIN HOME · 6532 · HOSPITAL & SURGICAL CLOTHING | $20,300 | FY2011 |
| V621P00989 | 621S-MOUTAIN HOME SMALL PURCHASE · 7530 · STATIONERY AND RECORD FORMS | $4,782 | FY2010 |
Other recipients under 7125 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912F2728 | TL SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $10,748 | FY2012 |
| VA24912J0746 | CBT SUPPLY, INC. | 249-NETWORK CONTRACT OFFICE 9 | $5,681 | FY2012 |
| VA24912F0516 | STEELCASE INC. | 249-NETWORK CONTRACT OFFICE 9 | $6,469 | FY2012 |
| VA24912J1282 | HIGH POINT FURNITURE INDUSTRIES, INC. | 249-NETWORK CONTRACT OFFICE 9 | $8,965 | FY2012 |
| VA24912F0933 | TENNSCO CORP | 249-NETWORK CONTRACT OFFICE 9 | $0 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1582_3600_-NONE-_-NONE- · retrieved 2026-09-26.