Description
FURNITURE FOR CLC CARES @ VAMC, BILOXI, MS.
First action · last action
2012-03-07 · 2012-03-15
Transactions
2
First transaction's obligation
$14,299
Base + all options value (sum of deltas)
$15,473
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0033W
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.
- Base2012-03-07+$14,299= $14,299
- Mod 12012-03-15+$1,174= $15,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$14,299 | $14,299 | FURNITURE FOR CLC CARES @ VAMC, BILOXI, MS. |
| Mod 1· CHANGE ORDER | 2012-03-15 | +$1,174 | $15,473 | FURNITURE FOR CLC CARES @ VAMC, BILOXI, MS. |
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 W9MLC8SSVFC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619F0591 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $20,739 | FY2019 |
| VA26113P2970 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $19,890 | FY2013 |
| VA26113F3151 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,863 | FY2013 |
| VA26112F3649 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,841 | FY2012 |
| VA25612F0233 | 520-BILOXI · 7110 · OFFICE FURNITURE | $60,856 | FY2012 |
| VA520CF1491 | 520-BILOXI · 7105 · HOUSEHOLD FURNITURE | $54,844 | FY2011 |
Other recipients under 7110 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1953 | GLOBAL DISTRIBUTORS, INC | 520-BILOXI | $13,400 | FY2012 |
| VA25612F1915 | JSJ FURNITURE CORPORATION | 520-BILOXI | $9,813 | FY2012 |
| VA25612F1786 | HAWORTH INC | 520-BILOXI | $29,345 | FY2012 |
| VA25612F1741 | FACILITIES RESOURCE GROUP INC. | 520-BILOXI | $57,105 | FY2012 |
| VA25612F1730 | JPL & ASSOCIATES, LLC | 520-BILOXI | $10,885 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1186_3600_GS27F0033W_4730 · retrieved 2026-09-27.