Description
WIELAND SEATING AND TABLES FOR NEW SOUTH ANNEX
First action · last action
2015-08-28 · 2016-02-24
Transactions
2
First transaction's obligation
$38,109
Base + all options value (sum of deltas)
$37,346
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F007AA
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2015-08-28+$38,109= $38,109
- Mod P000012016-02-24-$762= $37,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-28 | +$38,109 | $38,109 | WIELAND SEATING AND TABLES FOR NEW SOUTH ANNEX |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-02-24 | −$762 | $37,346 | WIELAND SEATING AND TABLES FOR NEW SOUTH ANNEX |
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 |
| 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 |
| VA25615F0926 | 256-NETWORK CONTRACT OFFICE 16 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $274,617 | FY2015 |
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 |
| VA25615P1232 | WORKING WALLS LLC | 256-NETWORK CONTRACT OFFICE 16 | $16,425 | FY2015 |
| VA25615F0880 | HAWORTH INC | 256-NETWORK CONTRACT OFFICE 16 | $13,275 | FY2015 |
| VA25615F0878 | TRENDWAY CORPORATION | 256-NETWORK CONTRACT OFFICE 16 | $32,600 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25615F1341_3600_GS29F007AA_4732 · retrieved 2026-09-26.