Description
OFFICE FURNITURE
First action · last action
2012-04-19 · 2012-04-19
Transactions
1
First transaction's obligation
$2,678
Base + all options value (sum of deltas)
$2,678
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-04-19+$2,678= $2,678
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-19 | +$2,678 | $2,678 | OFFICE FURNITURE |
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 YSNRVKTGTUY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V16P3772 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,378 | FY2016 |
| VA78615P1138 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $7,646 | FY2015 |
| VA640A10695 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,968 | FY2011 |
| VA3431010913310 | VBA FIELD CONTRACTING · 7195 · MISC FURNITURE & FIXTURES | $4,084 | FY2011 |
| VA777A17111 | EMPLOYEE EDUCATION SYSTEM · 7110 · OFFICE FURNITURE | $4,713 | FY2011 |
| VA343101093308 | VBA FIELD CONTRACTING · 7510 · OFFICE SUPPLIES | $3,680 | FY2011 |
Other recipients under 7110 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2032 | MILLERKNOLL INC | 757-COLUMBUS | $17,233 | FY2014 |
| VA25014F1287 | KRUEGER INTERNATIONAL, INC. | 757-COLUMBUS | $9,355 | FY2014 |
| VA25013F1211 | MILLERKNOLL INC | 757-COLUMBUS | $15,314 | FY2013 |
| VA25012F1180 | LOGISTICS NETWORK, INC. | 757-COLUMBUS | $7,422 | FY2012 |
| VA25012F1163 | 3-VETS INC | 757-COLUMBUS | $3,375 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.