Description
OFFICE DIVIDER PANELS AND FURNITURE
First action · last action
2013-09-18 · 2013-09-20
Transactions
2
First transaction's obligation
$14,154
Base + all options value (sum of deltas)
$14,154
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
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.
- Base2013-09-18+$14,154= $14,154
- Mod P000012013-09-20+$0= $14,154
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-18 | +$14,154 | $14,154 | OFFICE DIVIDER PANELS AND FURNITURE |
| Mod P00001· CHANGE ORDER | 2013-09-20 | +$0 | $14,154 | OFFICE DIVIDER PANELS AND FURNITURE |
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 HGZ5ETEGJ939)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P1921 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $28,213 | FY2024 |
| VA25017P4791 | 506-ANN ARBOR (00506) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $125,776 | FY2017 |
| VA25017P3761 | 515-BATTLE CREEK(00515) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $44,645 | FY2017 |
| VA25017P2476 | 515-BATTLE CREEK(00515) · 6240 · ELECTRIC LAMPS | $22,922 | FY2017 |
| VA25115P1742 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $9,209 | FY2015 |
| VA25115P1242 | 610-MARION · 7110 · OFFICE FURNITURE | $0 | FY2015 |
Other recipients under 7110 from 610-MARION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F0852 | STEELCASE INC. | 610-MARION | $22,931 | FY2016 |
| VA25116F0272 | STEELCASE INC. | 610-MARION | $6,707 | FY2016 |
| VA25115F2436 | GREEN OFFICE FURNITURE SOLUTIONS, LLC | 610-MARION | $31,254 | FY2015 |
| VA25115F2510 | KRUG INC | 610-MARION | $23,754 | FY2015 |
| VA25115P2464 | BUSINESS FURNISHINGS, LLC | 610-MARION | $0 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25113P3393_3600_-NONE-_-NONE- · retrieved 2026-09-26.