Award recordCONTRACT

FURNITURE SOLUTIONS FOR THE WORKPLACE LLC

PIID VA25012P1323· VHA· 539-CINCINNATI· 7125 · CABINETS, LOCKERS, BINS, AND SHELVING· FY2012· $27,456 net obligations· UEI EC5FDRL6THJ9· OH

Description

LOCKERS FOR NURSING SERVICE IGF::CL::IGF

Base award description: LOCKERS FOR NURSING SERVICE

First action · last action
2012-09-25 · 2012-09-25
Transactions
2
First transaction's obligation
$28,156
Base + all options value (sum of deltas)
$27,456
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
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.

$28,156$0Base award · 2012-09-25 · this action $28,156 · running total $28,156Modification 1 · 2012-09-25 · this action -$700 · running total $27,456
  • Base2012-09-25+$28,156= $28,156
  • Mod 12012-09-25-$700= $27,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-25+$28,156$28,156LOCKERS FOR NURSING SERVICE
Mod 1· OTHER ADMINISTRATIVE ACTION2012-09-25−$700$27,456LOCKERS FOR NURSING SERVICE IGF::CL::IGF

Related awards · 8

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 EC5FDRL6THJ9)

AwardOffice · PSC / listingNet obligationsFY
VA101J2008950/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE$7,488FY2012
VA101G2002050/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE$31,600FY2012
VA539A01726539-CINCINNATI · 7110 · OFFICE FURNITURE$6,155FY2010

Other recipients under 7125 from 539-CINCINNATI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25013P1025SPECRITE DESIGNS, LLC539-CINCINNATI$14,459FY2013
VA539A10277INTERMETRO INDUSTRIES CORP539-CINCINNATI$64,769FY2011
VA539P07131LYON WORKSPACE PRODUCTS, L.L.C.539-CINCINNATI$3,179FY2010
VA539A01669MILLERKNOLL INC539-CINCINNATI$6,380FY2010
VA539P06908NOEL'S PLUMBING SUPPLY INC539-CINCINNATI$3,902FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P1323_3600_-NONE-_-NONE- · retrieved 2026-09-26.