Description
STAFF LOCKERS FOR NIHCS
First action · last action
2014-08-13 · 2014-08-13
Transactions
1
First transaction's obligation
$3,379
Base + all options value (sum of deltas)
$3,379
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS27F5064C
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2014-08-13+$3,379= $3,379
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-13 | +$3,379 | $3,379 | STAFF LOCKERS FOR NIHCS |
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 MALLFKLB8TQ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26114F3002 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,357 | FY2014 |
| VA24814F3474 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,415 | FY2014 |
| VA26113F3326 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $2,845 | FY2013 |
| VA24613F7728 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $7,608 | FY2013 |
| VA24813F6128 | 248-NETWORK CONTRACT OFFICE 8 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,689 | FY2013 |
| VA24513F0969 | 613-MARTINSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,873 | FY2013 |
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_VA25114F2514_3600_GS27F5064C_4730 · retrieved 2026-09-26.