Description
EXECUTIVE OFFICE FURNITURE
First action · last action
2014-07-18 · 2014-07-18
Transactions
1
First transaction's obligation
$4,696
Base + all options value (sum of deltas)
$4,696
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS29F0012J
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.
- Base2014-07-18+$4,696= $4,696
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-07-18 | +$4,696 | $4,696 | EXECUTIVE OFFICE 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 EYB2S42WZ971)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614F7272 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $42,030 | FY2014 |
| VA24114F1429 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $14,366 | FY2014 |
| VA101V14F0485 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,907 | FY2014 |
| VA32213F0008 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $5,352 | FY2013 |
| VA26112F2150 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,473 | FY2012 |
| VA846J25049 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $4,978 | FY2012 |
Other recipients under 7110 from 629-NEW ORLEANS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25615F1056 | MEDICAL/TECHNICAL INTERIORS, INC | 629-NEW ORLEANS | $10,732 | FY2015 |
| VA25615F1058 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 629-NEW ORLEANS | $153,648 | FY2015 |
| VA25614F4120 | NATIONAL OFFICE FURNITURE, INC. | 629-NEW ORLEANS | $123,178 | FY2014 |
| VA25613F1076 | POMERANTZ ACQUISITION CORP | 629-NEW ORLEANS | $50,283 | FY2013 |
| VA25613F1073 | GOVSOLUTIONS, INC. | 629-NEW ORLEANS | $42,987 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25614F3485_3600_GS29F0012J_4730 · retrieved 2026-09-26.