Description
FURNITURE FOR NUTRITIONAL SERVICES
First action · last action
2017-05-01 · 2017-08-23
Transactions
2
First transaction's obligation
$8,281
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0002X
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.
- Base2017-05-01+$8,281= $8,281
- Mod P000012017-08-23-$8,281= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-01 | +$8,281 | $8,281 | FURNITURE FOR NUTRITIONAL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2017-08-23 | −$8,281 | $0 | FURNITURE FOR NUTRITIONAL SERVICES |
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 EDBRL3J3RRS9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J0878 | 438-SIOUX FALLS VA MED CTR (00438) · S215 · HOUSEKEEPING- WAREHOUSING/STORAGE | $0 | FY2017 |
| VA24617F4565 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $35,543 | FY2017 |
| VA25017F2390 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $17,323 | FY2017 |
| VA24617F4235 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA101V17F0235 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
| VA24517F0447 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE | $0 | FY2017 |
Other recipients under 7110 from 506-ANN ARBOR (00506) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25017P4870 | CUSTER OFFICE ENVIRONMENTS INC | 506-ANN ARBOR (00506) | $26,014 | FY2017 |
| VA25017P4819 | FEDERAL PRISON INDUSTRIES, INC | 506-ANN ARBOR (00506) | $13,006 | FY2017 |
| VA25017P4694 | MARXMODA, INC. | 506-ANN ARBOR (00506) | $79,256 | FY2017 |
| VA25017P4655 | CSP MGT LLC | 506-ANN ARBOR (00506) | $80,814 | FY2017 |
| VA25017J4634 | RAPP PRODUCTIONS INC | 506-ANN ARBOR (00506) | $27,372 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017F2929_3600_GS28F0002X_4732 · retrieved 2026-09-26.