Description
FURNITURE
First action · last action
2012-08-31 · 2012-11-15
Transactions
3
First transaction's obligation
$123,933
Base + all options value (sum of deltas)
$122,820
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
19
SDVOSB flag on record
No
Parent IDV
GS28F0026X
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.
- Base2012-08-31+$123,933= $123,933
- Mod P000012012-09-06-$1,112= $122,820
- Mod P000022012-11-15+$0= $122,820
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$123,933 | $123,933 | FURNITURE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-06 | −$1,112 | $122,820 | FURNITURE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-15 | +$0 | $122,820 | FURNITURE |
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 ELQRBSU72886)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718F0947 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $11,886 | FY2018 |
| 36C25718F0457 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,098 | FY2018 |
| VA25717F2716 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $6,713 | FY2017 |
| VA25717F2504 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $14,273 | FY2017 |
| VA25717F1583 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,254 | FY2017 |
| VA25617J0661 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $169,343 | FY2017 |
Other recipients under 7110 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3828 | PRIMUS GROUP, INC., THE | 667-SHREVEPORT | $15,866 | FY2014 |
| VA25612F2340 | GLOBAL DISTRIBUTORS, INC | 667-SHREVEPORT | $8,672 | FY2012 |
| VA25612F2283 | GLOBAL DISTRIBUTORS, INC | 667-SHREVEPORT | $15,451 | FY2012 |
| VA25612F2282 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $21,651 | FY2012 |
| VA25612F2284 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $5,161 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F2277_3600_GS28F0026X_4732 · retrieved 2026-09-26.