Award recordCONTRACT

METRO OFFICE SOLUTIONS INC

PIID VA25113F3025· VHA· 515-BATTLE CREEK· 7110 · OFFICE FURNITURE· FY2013· $36,852 net obligations· UEI FG79E48PHUF7· MD

Description

IGF::OT::IGF CONFERENCE SEATING

First action · last action
2013-09-04 · 2013-09-04
Transactions
1
First transaction's obligation
$36,852
Base + all options value (sum of deltas)
$36,852
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0011U
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.

$36,852$0Base award · 2013-09-04 · this action $36,852 · running total $36,852
  • Base2013-09-04+$36,852= $36,852
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-04+$36,852$36,852IGF::OT::IGF CONFERENCE SEATING

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 FG79E48PHUF7)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3470250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE$5,233FY2018
VA24916P4715614-MEMPHIS(00614) · 7510 · OFFICE SUPPLIES$170,500FY2016
VA119A16F0023SAC - FREDERICK · 7110 · OFFICE FURNITURE$15,339FY2016
VA101V15F1519VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE$9,531FY2015
VA24815F2420248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$4,179FY2015
VA26115F1361261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$8,572FY2015

Other recipients under 7110 from 515-BATTLE CREEK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116P0256RAPP PRODUCTIONS INC515-BATTLE CREEK$9,180FY2016
VA25115P2568INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.515-BATTLE CREEK$7,714FY2015
VA25115P2440FEDERAL PRISON INDUSTRIES, INC515-BATTLE CREEK$21,750FY2015
VA25115F2346STEELCASE INC.515-BATTLE CREEK$8,048FY2015
VA25115P2232INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.515-BATTLE CREEK$9,324FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113F3025_3600_GS28F0011U_4730 · retrieved 2026-09-26.