Award recordCONTRACT

MAJEDA COMPANY

PIID VA25112F0513· VHA· 655-SAGINAW· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2012· $14,881 net obligations· UEI D8LDK54S9MG4· MI

Description

OTHER FUNCTIONS FURNITURE MOVING SERVICES, DEOBLIGATION OF FUNDS

Base award description: FURNITURE MOVING SERVICES

First action · last action
2012-01-30 · 2012-05-31
Transactions
2
First transaction's obligation
$16,288
Base + all options value (sum of deltas)
$14,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0033V
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.

$16,288$0Base award · 2012-01-30 · this action $16,288 · running total $16,288Modification P00001 · 2012-05-31 · this action -$1,407 · running total $14,881
  • Base2012-01-30+$16,288= $16,288
  • Mod P000012012-05-31-$1,407= $14,881
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-01-30+$16,288$16,288FURNITURE MOVING SERVICES
Mod P00001· FUNDING ONLY ACTION2012-05-31−$1,407$14,881OTHER FUNCTIONS FURNITURE MOVING SERVICES, DEOBLIGATION OF FUNDS

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 D8LDK54S9MG4)

AwardOffice · PSC / listingNet obligationsFY
VA24415F1045244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$29,595FY2015
VA24414F3402595-LEBANON · 7110 · OFFICE FURNITURE$105,338FY2014
VA24114F2039689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$57,923FY2014
VA24114F2045689-WEST HAVEN · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$116,023FY2014
VA24115F0033241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$21,900FY2014
VA24414F3227595-LEBANON · 7110 · OFFICE FURNITURE$8,103FY2014

Other recipients under N071 from 655-SAGINAW (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25112F1778POMERANTZ ACQUISITION CORP655-SAGINAW$71,506FY2012
VA25112P0820NATIONAL BUSINESS SUPPLY INC655-SAGINAW$8,433FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F0513_3600_GS28F0033V_4730 · retrieved 2026-09-26.