Award recordCONTRACT

DESIGN ASSOCIATES INTERNATIONAL INC

PIID VA25113F2801· VHA· 506-ANN ARBOR· 7110 · OFFICE FURNITURE· FY2013· $7,070 net obligations· UEI XJ9MN4KUMNP3· TX

Description

OFFICE SHELVING UNITS

Base award description: IGF::OT::IGF FOR OTHER FUNCTIONS: OFFICE SHELVING UNITS

First action · last action
2013-08-09 · 2013-08-19
Transactions
2
First transaction's obligation
$7,130
Base + all options value (sum of deltas)
$7,070
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS06F0074R
NAICS
444130 · HARDWARE STORES

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.

$7,130$0Base award · 2013-08-09 · this action $7,130 · running total $7,130Modification P00001 · 2013-08-19 · this action -$60 · running total $7,070
  • Base2013-08-09+$7,130= $7,130
  • Mod P000012013-08-19-$60= $7,070
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-09+$7,130$7,130IGF::OT::IGF FOR OTHER FUNCTIONS: OFFICE SHELVING UNITS
Mod P00001· FUNDING ONLY ACTION2013-08-19−$60$7,070OFFICE SHELVING UNITS

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 XJ9MN4KUMNP3)

AwardOffice · PSC / listingNet obligationsFY
36C24518F3354245-NETWORK CONTRACT OFFICE 5 (36C245) · 7110 · OFFICE FURNITURE$172,000FY2018
VA25717F0652257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$20,818FY2017
VA25717F0250257-NETWORK CONTRACT OFFICE 17 (36C257) · 5895 · MISCELLANEOUS COMMUNICATION EQUIPMENT$22,267FY2017
VA25716F1668257-NETWORK CONTRACT OFFICE 17 (36C257) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS$17,252FY2016
VA101V15F0998VBA FIELD CONTRACTING · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS$2,825FY2015
VA25714F3039257-NETWORK CONTRACT OFFICE 17 · 7025 · ADP INPUT/OUTPUT AND STORAGE DEVICES$5,080FY2014

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_VA25113F2801_3600_GS06F0074R_4730 · retrieved 2026-09-26.