Award recordCONTRACT

MAJEDA COMPANY

PIID VA25112F1438· VHA· 583-INDIANAPOLIS· 7110 · OFFICE FURNITURE· FY2012· $31,161 net obligations· UEI D8LDK54S9MG4· MI

Description

CHAIRS FOR THE WAITING ROOMS IN THE TOLEDO OHIO CBOC.

First action · last action
2012-06-06 · 2012-06-06
Transactions
1
First transaction's obligation
$31,161
Base + all options value (sum of deltas)
$31,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0033V
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.

$31,161$0Base award · 2012-06-06 · this action $31,161 · running total $31,161
  • Base2012-06-06+$31,161= $31,161
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-06-06+$31,161$31,161CHAIRS FOR THE WAITING ROOMS IN THE TOLEDO OHIO CBOC.

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 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 7110 from 583-INDIANAPOLIS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0979WIDMER INC583-INDIANAPOLIS$9,573FY2016
VA25116P0903FEDERAL PRISON INDUSTRIES, INC583-INDIANAPOLIS$0FY2016
VA25116F0816COMMERCIAL FURNITURE GROUP INC583-INDIANAPOLIS$2,631FY2016
VA25116P0239FEDERAL PRISON INDUSTRIES, INC583-INDIANAPOLIS$11,760FY2016
VA25115P2605WIDMER INC583-INDIANAPOLIS$68,542FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F1438_3600_GS28F0033V_4730 · retrieved 2026-09-26.