Description
JUNO WALL SYSTEM FOR GCRC
First action · last action
2012-09-19 · 2013-04-08
Transactions
2
First transaction's obligation
$8,669
Base + all options value (sum of deltas)
$8,668
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
GS28F0021J
NAICS
337211 · WOOD OFFICE FURNITURE 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.
- Base2012-09-19+$8,669= $8,669
- Mod P000012013-04-08-$1= $8,668
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$8,669 | $8,669 | JUNO WALL SYSTEM FOR GCRC |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-08 | −$1 | $8,668 | JUNO WALL SYSTEM FOR GCRC |
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 XMSDULPUVLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $9,971 | FY2018 |
| 36C25018F3544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $8,941 | FY2018 |
| VA25016F3029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $56,906 | FY2016 |
| VA25116F1265 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $36,290 | FY2016 |
| VA25016F0207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,321 | FY2016 |
| VA24515F0958 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,550 | FY2015 |
Other recipients under 7210 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012P1254 | LARGE ART COMPANY | 539-CINCINNATI | $9,318 | FY2012 |
| VA25012P1250 | BRODWILL LLC | 539-CINCINNATI | $20,584 | FY2012 |
| VA25012F1136 | PERSPECTIVES, LLC | 539-CINCINNATI | $9,800 | FY2012 |
| VA25012F1135 | PERSPECTIVES, LLC | 539-CINCINNATI | $9,800 | FY2012 |
| VA25012F1120 | ARTMOXM, INC. | 539-CINCINNATI | $13,164 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F1270_3600_GS28F0021J_4730 · retrieved 2026-09-26.