Description
FURNITURE FOR SOUTH BEND CBOC
First action · last action
2015-08-10 · 2016-09-02
Transactions
2
First transaction's obligation
$62,473
Base + all options value (sum of deltas)
$59,973
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-08-10+$62,473= $62,473
- Mod P000012016-09-02-$2,500= $59,973
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-10 | +$62,473 | $62,473 | FURNITURE FOR SOUTH BEND CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2016-09-02 | −$2,500 | $59,973 | FURNITURE FOR SOUTH BEND CBOC |
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 XKK5YFSFYSS2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D12F1778 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,987 | FY2012 |
| VA24512P1293 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $10,655 | FY2012 |
| VA24512P1278 | 512-BALTIMORE · 2920 · ENGINE ELECTRICAL SYSTEM COMPONENTS, NONAIRCRAFT | $3,192 | FY2012 |
| VA69D676A10113 | 69D-NETWORK CONTRACT OFFICE 12 · 4460 · AIR PURIFICATION EQUIPMENT | $13,547 | FY2011 |
| V756A10025 | 756-EL PASO · 6007 · FILTERS | $8,533 | FY2011 |
| V702C00029 | HEALTH REVENUE CTR · 7110 · OFFICE FURNITURE | $7,337 | FY2010 |
Other recipients under 7110 from 610-MARION (00610) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0750 | BEST PRICED PRODUCTS, INC. | 610-MARION (00610) | $4,043 | FY2018 |
| 36C25018F0591 | QUORUM GROUP, LLC | 610-MARION (00610) | $15,468 | FY2018 |
| 36C25018F0567 | GLOBAL DATA CENTER INC. | 610-MARION (00610) | $24,755 | FY2018 |
| VA25017P4756 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 610-MARION (00610) | $71,271 | FY2017 |
| VA25017P4714 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 610-MARION (00610) | $36,511 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P2292_3600_-NONE-_-NONE- · retrieved 2026-09-26.