Description
BENCHES
First action · last action
2017-04-05 · 2017-04-05
Transactions
1
First transaction's obligation
$24,713
Base + all options value (sum of deltas)
$24,713
Extent competed
NOT COMPETED
Other than full & open authority
BRAND NAME DESCRIPTION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2017-04-05+$24,713= $24,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-05 | +$24,713 | $24,713 | BENCHES |
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 GMZ3G2CKKQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $45,000 | FY2025 |
| 36C24923P0830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $77,860 | FY2023 |
| VA24917P4385 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $57,113 | FY2017 |
| VA24912P2943 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,824 | FY2012 |
| VA626A12405 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $10,732 | FY2011 |
| VA590VA1299 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALL OF FURNITURE | $6,630 | FY2011 |
Other recipients under 7195 from 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0557 | STEELSENTRY, INC. | 626-NASHVILLE (00626) | $6,035 | FY2018 |
| VA24917F4289 | AMERICAN MADE MAKE BE-LEAVES, INC. | 626-NASHVILLE (00626) | $8,424 | FY2017 |
| VA24917F2675 | HST CORPORATE INTERIORS LLC | 626-NASHVILLE (00626) | $9,391 | FY2017 |
| VA24917P2590 | SOLCON, INC. | 626-NASHVILLE (00626) | $5,750 | FY2017 |
| VA24917J2402 | LOVELL GOVERNMENT SERVICES INC. | 626-NASHVILLE (00626) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24917P2230_3600_-NONE-_-NONE- · retrieved 2026-09-26.