Description
HOSPITAL FURNITURE, CHAIRS AND STOOLS
First action · last action
2012-05-23 · 2012-05-23
Transactions
1
First transaction's obligation
$73,120
Base + all options value (sum of deltas)
$73,120
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F1125C
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.
- Base2012-05-23+$73,120= $73,120
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-23 | +$73,120 | $73,120 | HOSPITAL FURNITURE, CHAIRS AND STOOLS |
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 EYTGAM8GGLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5198 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,583 | FY2017 |
| VA24715F3253 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,469 | FY2015 |
| VA101V15F1557 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $39,594 | FY2015 |
| VA25115F0961 | 553-DETROIT · 7110 · OFFICE FURNITURE | $31,249 | FY2015 |
| VA24414F2877 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $9,450 | FY2014 |
| VA118A14F0050 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $39,564 | FY2014 |
Other recipients under 7110 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2532 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $193,387 | FY2015 |
| VA25115F1848 | THE LIGHTHOUSE FOR THE BLIND, INCORPORATED | 553-DETROIT | $2,871 | FY2015 |
| VA25115F1188 | GLOBAL DISTRIBUTORS, INC | 553-DETROIT | $6,848 | FY2015 |
| VA25114P2969 | FEDERAL PRISON INDUSTRIES, INC | 553-DETROIT | $128,511 | FY2014 |
| VA25114F2176 | AEGIS BUSINESS SOLUTIONS LLC | 553-DETROIT | $61,603 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1321_3600_GS28F1125C_4730 · retrieved 2026-09-26.