Description
COMPONENTS FOR KIOSK WORKSTATION
First action · last action
2012-08-30 · 2012-08-30
Transactions
1
First transaction's obligation
$20,790
Base + all options value (sum of deltas)
$20,790
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
Yes (self-representation)
NAICS
442110 · FURNITURE STORES
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.
- Base2012-08-30+$20,790= $20,790
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-30 | +$20,790 | $20,790 | COMPONENTS FOR KIOSK WORKSTATION |
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 H8QLK2HNCWT5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615F1477 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $15,334 | FY2015 |
| VA25615F1341 | 256-NETWORK CONTRACT OFFICE 16 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $37,346 | FY2015 |
| VA25615F1375 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $24,572 | FY2015 |
| VA25615P1383 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,392 | FY2015 |
| VA25615F1290 | 256-NETWORK CONTRACT OFFICE 16 · 7110 · OFFICE FURNITURE | $81,493 | FY2015 |
| VA25615F1056 | 629-NEW ORLEANS · 7110 · OFFICE FURNITURE | $10,732 | FY2015 |
Other recipients under 7110 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F1631 | MAJEDA COMPANY | 635-OKLAHOMA CITY | $12,467 | FY2012 |
| VA635A10135 | EXECUTIVE FURNITURE OF WASHINGTON, D.C., INC. | 635-OKLAHOMA CITY | $37,560 | FY2011 |
| VA635D10024 | NATIONAL BUSINESS FURNITURE, LLC | 635-OKLAHOMA CITY | $5,342 | FY2011 |
| VA635D10025 | NATIONAL BUSINESS FURNITURE, LLC | 635-OKLAHOMA CITY | $11,346 | FY2011 |
| VA635Q1K067 | MILLERKNOLL INC | 635-OKLAHOMA CITY | $28,540 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P2290_3600_-NONE-_-NONE- · retrieved 2026-09-26.