Award recordCONTRACT

SMART BUSINESS INTERIORS, INC.

PIID VA25516P2063· VHA· 255-NETWORK CONTRACT OFFICE 15· 7195 · MISCELLANEOUS FURNITURE AND FIXTURES· FY2016· $17,429 net obligations· UEI ZFSXSWTJG1H3· MO

Description

ADD THIRD PATIENT CHECK-IN WINDOW AND RECONFIGURE EXISTING SPACE TO ACCOMMODATE THIRD PATIENT CHECK-IN SPECIALIST

First action · last action
2016-03-08 · 2016-03-08
Transactions
1
First transaction's obligation
$17,429
Base + all options value (sum of deltas)
$17,429
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 · 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.

$17,429$0Base award · 2016-03-08 · this action $17,429 · running total $17,429
  • Base2016-03-08+$17,429= $17,429
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-03-08+$17,429$17,429ADD THIRD PATIENT CHECK-IN WINDOW AND RECONFIGURE EXISTING SPACE TO ACCOMMODATE THIRD PATIENT CHECK-IN SPECIAL…

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 ZFSXSWTJG1H3)

AwardOffice · PSC / listingNet obligationsFY
VA37613P0048VBA FIELD CONTRACTING · 7460 · VISIBLE RECORD EQUIPMENT$7,619FY2013
VA255589A13305255-NETWORK CONTRACT OFFICE 15 · 5620 · TILE, BRICK, AND BLOCK$19,133FY2011
V589CA0373255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE$4,368FY2010
V589CA0372255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE$4,368FY2010
V589CA0358255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · N071 · INSTALL OF FURNITURE$3,005FY2010
V589A03211255S-NETWORK CONTRACT OFFICE 15 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES$4,292FY2010

Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F1718INTERIOR RESOURCE GROUP INC255-NETWORK CONTRACT OFFICE 15$10,232FY2016
VA25516F1843COMMERCIAL MARKETING ASSOCIATES, INC.255-NETWORK CONTRACT OFFICE 15$23,709FY2016
VA25516P1135COMMERCIAL FURNITURE GROUP INC255-NETWORK CONTRACT OFFICE 15$5,688FY2016
VA25516F1138KLN STEEL PRODUCTS COMPANY LLC255-NETWORK CONTRACT OFFICE 15$16,640FY2016
VA25515P2180PROAIM AMERICAS, LLC.255-NETWORK CONTRACT OFFICE 15$65,680FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25516P2063_3600_-NONE-_-NONE- · retrieved 2026-09-26.