Description
OFFICE FURNITURE FOR THE LEXINGTON VAMC.
First action · last action
2016-02-22 · 2016-02-25
Transactions
2
First transaction's obligation
$2,818
Base + all options value (sum of deltas)
$0
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
GS27F001CA
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.
- Base2016-02-22+$2,818= $2,818
- Mod P000012016-02-25-$2,818= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-22 | +$2,818 | $2,818 | OFFICE FURNITURE FOR THE LEXINGTON VAMC. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-25 | −$2,818 | $0 | OFFICE FURNITURE FOR THE LEXINGTON VAMC. |
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 FMFCEJMK9WA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78621F0074 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $49,832 | FY2021 |
| 36C25921F0342 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $17,823 | FY2021 |
| VA25717F2113 | 671-SAN ANTONIO (00671) · 7110 · OFFICE FURNITURE | $177,590 | FY2017 |
| VA25916F4210 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $12,710 | FY2016 |
| VA26316F0673 | 437-FARGO VA MEDICAL CENTER (00437) · 7110 · OFFICE FURNITURE | $29,041 | FY2016 |
| VA24716F1362 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $4,645 | FY2016 |
Other recipients under 7110 from 596-LEXINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P1650 | INTERIOR DESIGN & ARCHITECTURE INC | 596-LEXINGTON | $3,795 | FY2016 |
| VA24916J1620 | MIDMARK CORPORATION | 596-LEXINGTON | $9,540 | FY2016 |
| VA24915F3310 | MILLERKNOLL INC | 596-LEXINGTON | $25,945 | FY2015 |
| VA24915F3256 | MILLERKNOLL INC | 596-LEXINGTON | $42,669 | FY2015 |
| VA24915F2505 | MILLERKNOLL INC | 596-LEXINGTON | $28,918 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F1587_3600_GS27F001CA_4732 · retrieved 2026-09-26.