Description
FURNITURE/CARES
First action · last action
2012-07-18 · 2013-08-13
Transactions
3
First transaction's obligation
$28,861
Base + all options value (sum of deltas)
$30,102
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0009X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2012-07-18+$28,861= $28,861
- Mod P000012012-08-24+$2,126= $30,987
- Mod P000022013-08-13-$884= $30,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-18 | +$28,861 | $28,861 | FURNITURE/CARES |
| Mod P00001· CHANGE ORDER | 2012-08-24 | +$2,126 | $30,987 | FURNITURE/CARES |
| Mod P00002· CHANGE ORDER | 2013-08-13 | −$884 | $30,102 | FURNITURE/CARES |
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 ZJ62N9PG6QE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F0818 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $5,866 | FY2013 |
| VA25712F1338 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $6,784 | FY2013 |
| VA25612F2457 | 520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,333 | FY2012 |
| VA24812F5437 | 248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $123,787 | FY2012 |
| VA25712F1118 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $3,497 | FY2012 |
| VA26112F3012 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,127 | FY2012 |
Other recipients under 7195 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0602 | GALAXIE MANAGEMENT, INC. | 256-NETWORK CONTRACT OFFICE 16 | $84,594 | FY2016 |
| VA25615F1450 | KNU, LLC | 256-NETWORK CONTRACT OFFICE 16 | $99,106 | FY2015 |
| VA25615F1341 | MEDICAL/TECHNICAL INTERIORS, INC | 256-NETWORK CONTRACT OFFICE 16 | $37,346 | FY2015 |
| VA25615P1232 | WORKING WALLS LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,425 | FY2015 |
| VA25615F0880 | HAWORTH INC | 256-NETWORK CONTRACT OFFICE 16 | $13,275 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F1973_3600_GS29F0009X_4732 · retrieved 2026-09-26.