Description
FURNITURE
First action · last action
2013-07-29 · 2013-07-29
Transactions
1
First transaction's obligation
$10,060
Base + all options value (sum of deltas)
$10,060
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-07-29+$10,060= $10,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-29 | +$10,060 | $10,060 | FURNITURE |
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 LL42MNZLK674)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0501 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $226,600 | FY2025 |
| 36C24823D0031 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
| 36C24821C0061 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $1,083,838 | FY2021 |
| 36C24921C0117 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $598,549 | FY2021 |
| 36C24921C0075 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z2DZ · REPAIR OR ALTERATION OF OTHER HOSPITAL BUILDINGS | $246,322 | FY2021 |
| 36C24921C0065 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $175,905 | FY2021 |
Other recipients under 6530 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916F1605 | OMNICELL, INC. | 596-LEXINGTON | $46,155 | FY2016 |
| VA24916F1581 | HELMER, INC. | 596-LEXINGTON | $12,705 | FY2016 |
| VA24915P1969 | AMERICAN PURCHASING SERVICES, LLC | 596-LEXINGTON | $5,775 | FY2015 |
| VA24915F0454 | GF HEALTH PRODUCTS, INC. | 596-LEXINGTON | $15,610 | FY2015 |
| VA24914F4278 | GN HEARING CARE CORPORATION | 596-LEXINGTON | $15,781 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P3100_3600_-NONE-_-NONE- · retrieved 2026-09-26.