Award recordCONTRACT

WORKSTREAM INC.

PIID VA25012F1062· VHA· 538-CHILLICOTHE· 7110 · OFFICE FURNITURE· FY2012· $80,119 net obligations· UEI QS69N48FG4K3· OH

Description

SPACESAVER MOBLE STORAGE BINS AND DIVIDERS WITH INSTALLATION

First action · last action
2012-03-30 · 2012-07-18
Transactions
2
First transaction's obligation
$40,059
Base + all options value (sum of deltas)
$80,119
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS27F5011C
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.

$80,119$0Base award · 2012-03-30 · this action $40,059 · running total $40,059Modification 1 · 2012-07-18 · this action $40,059 · running total $80,119
  • Base2012-03-30+$40,059= $40,059
  • Mod 12012-07-18+$40,059= $80,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-03-30+$40,059$40,059SPACESAVER MOBLE STORAGE BINS AND DIVIDERS WITH INSTALLATION
Mod 1· OTHER ADMINISTRATIVE ACTION2012-07-18+$40,059$80,119SPACESAVER MOBLE STORAGE BINS AND DIVIDERS WITH INSTALLATION

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 QS69N48FG4K3)

AwardOffice · PSC / listingNet obligationsFY
VA26214F3357262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$3,333FY2014
VA33513F0055VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$4,391FY2013
VA34512G345J25012VBA FIELD CONTRACTING · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING$691FY2012
VA25812F0562258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,016FY2012
VA24412F2308542-COATESVILLE · 7110 · OFFICE FURNITURE$3,242FY2012
VA345G345J25003VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$21,248FY2012

Other recipients under 7110 from 538-CHILLICOTHE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013F0413MILLERKNOLL INC538-CHILLICOTHE$6,291FY2013
VA25013F0435GREEN OFFICE FURNITURE SOLUTIONS, LLC538-CHILLICOTHE$21,581FY2013
VA25012F1241SAUDER MANUFACTURING CO538-CHILLICOTHE$15,412FY2012
VA25012F1202KRUEGER INTERNATIONAL, INC.538-CHILLICOTHE$82,750FY2012
VA25012F1342FOODSERVICEWAREHOUSE.COM, LLC538-CHILLICOTHE$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1062_3600_GS27F5011C_4730 · retrieved 2026-09-26.