Description
BEDSIDE TABLES--LV
First action · last action
2011-06-10 · 2011-06-10
Transactions
1
First transaction's obligation
$15,123
Base + all options value (sum of deltas)
$15,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0015W
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.
- Base2011-06-10+$15,123= $15,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-10 | +$15,123 | $15,123 | BEDSIDE TABLES--LV |
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 MP1MY1NVEFN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024F1144 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,841 | FY2024 |
| VA25116F0997 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,111 | FY2016 |
| VA25116F0269 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,629 | FY2016 |
| VA25515P5537 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26214F4540 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $61,968 | FY2014 |
| VA26214F4464 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2014 |
Other recipients under 7195 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516P2063 | SMART BUSINESS INTERIORS, INC. | 255-NETWORK CONTRACT OFFICE 15 | $17,429 | FY2016 |
| VA25516F1718 | INTERIOR RESOURCE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $10,232 | FY2016 |
| VA25516F1843 | COMMERCIAL MARKETING ASSOCIATES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $23,709 | FY2016 |
| VA25516P1135 | COMMERCIAL FURNITURE GROUP INC | 255-NETWORK CONTRACT OFFICE 15 | $5,688 | FY2016 |
| VA25516F1138 | KLN STEEL PRODUCTS COMPANY LLC | 255-NETWORK CONTRACT OFFICE 15 | $16,640 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589A12260_3600_GS27F0015W_4730 · retrieved 2026-09-26.