Description
PURCHASE TABLE TOPS AND BASES
First action · last action
2015-11-24 · 2015-11-24
Transactions
1
First transaction's obligation
$9,180
Base + all options value (sum of deltas)
$9,180
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0010N
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.
- Base2015-11-24+$9,180= $9,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-24 | +$9,180 | $9,180 | PURCHASE TABLE TOPS AND BASES |
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 HTW4RL31V2K1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24419F0208 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $12,946 | FY2019 |
| VA25017J4634 | 506-ANN ARBOR (00506) · 7110 · OFFICE FURNITURE | $27,372 | FY2017 |
| VA24713F3299 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $28,754 | FY2013 |
| VA25813F0975 | 258-NETWORK CONTRACT OFFICE 18 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,780 | FY2013 |
| VA25112F2576 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $7,881 | FY2012 |
| VA25812F0658 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,047 | FY2012 |
Other recipients under 7110 from 515-BATTLE CREEK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115P2568 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $7,714 | FY2015 |
| VA25115P2440 | FEDERAL PRISON INDUSTRIES, INC | 515-BATTLE CREEK | $21,750 | FY2015 |
| VA25115F2346 | STEELCASE INC. | 515-BATTLE CREEK | $8,048 | FY2015 |
| VA25115P2232 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 515-BATTLE CREEK | $9,324 | FY2015 |
| VA25115F2104 | PRIMUS GROUP, INC., THE | 515-BATTLE CREEK | $4,891 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25116P0256_3600_GS27F0010N_4730 · retrieved 2026-09-26.