Award recordCONTRACT

OFFICESCAPES, INC.

PIID VA25013F2045· VHA· 552-DAYTON· 7110 · OFFICE FURNITURE· FY2013· $49,578 net obligations· UEI LJWWLLKB48J7· TN

Description

FURNITURE FOR MEDICAL OFFICES

First action · last action
2013-09-23 · 2013-12-10
Transactions
3
First transaction's obligation
$48,740
Base + all options value (sum of deltas)
$49,578
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0018W
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.

$49,578$0Base award · 2013-09-23 · this action $48,740 · running total $48,740Modification P00001 · 2013-12-05 · this action $838 · running total $49,578Modification P00002 · 2013-12-10 · this action $0 · running total $49,578
  • Base2013-09-23+$48,740= $48,740
  • Mod P000012013-12-05+$838= $49,578
  • Mod P000022013-12-10+$0= $49,578
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-23+$48,740$48,740FURNITURE FOR MEDICAL OFFICES
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-12-05+$838$49,578FURNITURE FOR MEDICAL OFFICES
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-12-10+$0$49,578FURNITURE FOR MEDICAL OFFICES

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 LJWWLLKB48J7)

AwardOffice · PSC / listingNet obligationsFY
VA25015P2580552-DAYTON · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES$17,000FY2015
VA24915F1149614-MEMPHIS · 7110 · OFFICE FURNITURE$11,116FY2015
VA25014F3134250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$347,547FY2014
VA25014F3073250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$72,535FY2014
VA24914F4320614-MEMPHIS · 7110 · OFFICE FURNITURE$21,279FY2014
VA25014F2853250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE$105,543FY2014

Other recipients under 7110 from 552-DAYTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25014F2700NATIONAL OFFICE FURNITURE, INC.552-DAYTON$7,035FY2014
VA25013F2126HAWORTH INC552-DAYTON$221,727FY2013
VA25013F2127PETER PEPPER PRODUCTS INC552-DAYTON$949FY2013
VA25013F2128MILLERKNOLL INC552-DAYTON$45,125FY2013
VA25013F1896POLY-WOOD INC552-DAYTON$17,769FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F2045_3600_GS28F0018W_4730 · retrieved 2026-09-26.