Description
MISC>OFFICE FURNITURE AND FURNISHINGS
First action · last action
2012-08-31 · 2012-10-04
Transactions
3
First transaction's obligation
$25,281
Base + all options value (sum of deltas)
$26,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0043V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2012-08-31+$25,281= $25,281
- Mod P000012012-10-04+$633= $25,914
- Mod P000022012-10-04+$107= $26,021
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$25,281 | $25,281 | MISC>OFFICE FURNITURE AND FURNISHINGS |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-04 | +$633 | $25,914 | MISC>OFFICE FURNITURE AND FURNISHINGS |
| Mod P00002· FUNDING ONLY ACTION | 2012-10-04 | +$107 | $26,021 | MISC>OFFICE FURNITURE AND FURNISHINGS |
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 M6SJEKCBX6X1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24521F0432 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,980 | FY2021 |
| 36C78621F0029 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $40,716 | FY2021 |
| 36C25720F0409 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $19,389 | FY2020 |
| 36C25220P0793 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $56,966 | FY2020 |
| 36C24520F0633 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $15,763 | FY2020 |
| 36C24220P1062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $12,733 | FY2020 |
Other recipients under 7110 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2718 | RED RIVER TECHNOLOGY LLC | 539-CINCINNATI | $20,048 | FY2014 |
| VA25013F2133 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $61,819 | FY2013 |
| VA25013F1335 | TEKNION LLC | 539-CINCINNATI | $17,946 | FY2013 |
| VA25012P1369 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA25012P1377 | AF&S PRODUCTS & SERVICES, INC. | 539-CINCINNATI | $136,949 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1152_3600_GS28F0043V_4730 · retrieved 2026-09-26.