Description
FURNITURE FOR AUDIOLOGY CLINIC
First action · last action
2017-09-07 · 2017-09-07
Transactions
1
First transaction's obligation
$79,256
Base + all options value (sum of deltas)
$79,256
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2017-09-07+$79,256= $79,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-07 | +$79,256 | $79,256 | FURNITURE FOR AUDIOLOGY CLINIC |
Related awards · 7
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 NHGBFH8WLYB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018P4502 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $10,270 | FY2018 |
| VA25017P2755 | 506-ANN ARBOR (00506) · L071 · TECHNICAL REPRESENTATIVE- FURNITURE | $23,356 | 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 |
| VA25017P4655 | CSP MGT LLC | 506-ANN ARBOR (00506) | $80,814 | FY2017 |
| VA25017J4634 | RAPP PRODUCTIONS INC | 506-ANN ARBOR (00506) | $27,372 | FY2017 |
| VA25017J4549 | OFFICE DESIGN GROUP, INC. | 506-ANN ARBOR (00506) | $16,216 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P4694_3600_-NONE-_-NONE- · retrieved 2026-09-26.