Award recordCONTRACT

MAGNATAG INC.

PIID VA25112F2054· VHA· 506-ANN ARBOR· 7110 · OFFICE FURNITURE· FY2012· $30,773 net obligations· UEI XJEGDJKC1NX7· NY

Description

WHITEBOARD SETS

First action · last action
2012-08-13 · 2012-08-13
Transactions
1
First transaction's obligation
$30,773
Base + all options value (sum of deltas)
$30,773
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0010Y
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.

$30,773$0Base award · 2012-08-13 · this action $30,773 · running total $30,773
  • Base2012-08-13+$30,773= $30,773
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-13+$30,773$30,773WHITEBOARD SETS

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 XJEGDJKC1NX7)

AwardOffice · PSC / listingNet obligationsFY
36C24923P0441249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$45,821FY2023
36C24922P0838249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$88,305FY2022
VA26016F1071260-NETWORK CONTRACT OFFICE 20 (36C260) · 7510 · OFFICE SUPPLIES$6,545FY2016
VA24915F1615626-NASHVILLE · 7510 · OFFICE SUPPLIES$5,025FY2015
VA24915P0831626-NASHVILLE · 7510 · OFFICE SUPPLIES$4,745FY2015
VA25914F4628259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES$3,000FY2014

Other recipients under 7110 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25115F2990CORPORATE INTERIORS INC506-ANN ARBOR$8,644FY2015
VA25115P2837INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.506-ANN ARBOR$13,524FY2015
VA25115F2347MILLERKNOLL INC506-ANN ARBOR$20,039FY2015
VA25115F2404MILLERKNOLL INC506-ANN ARBOR$70,115FY2015
VA25115P1929FEDERAL PRISON INDUSTRIES, INC506-ANN ARBOR$3,775FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112F2054_3600_GS28F0010Y_4732 · retrieved 2026-09-26.