Description
FURNITURE FOR REFURBISHED LOBBY.
First action · last action
2015-11-20 · 2016-01-29
Transactions
2
First transaction's obligation
$7,737
Base + all options value (sum of deltas)
$7,464
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
GS28F0008Y
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
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.
- Base2015-11-20+$7,737= $7,737
- Mod P000012016-01-29-$273= $7,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-11-20 | +$7,737 | $7,737 | FURNITURE FOR REFURBISHED LOBBY. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-29 | −$273 | $7,464 | FURNITURE FOR REFURBISHED LOBBY. |
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 MJFMEUWA2TT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78618C0071 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $2,885 | FY2018 |
| VA119A13F0256 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $48,139 | FY2013 |
| VA24413F4251 | 542-COATESVILLE · 7210 · HOUSEHOLD FURNISHINGS | $6,022 | FY2013 |
| VA24613F7390 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $23,267 | FY2013 |
| VA119A13F0148 | ACQUISITION SERVICE - FREDERICK · 7110 · OFFICE FURNITURE | $50,803 | FY2013 |
| VA26013F2551 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,243 | FY2013 |
Other recipients under 6530 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616F0566 | B&M CONSTRUCTION, INC. | 256-NETWORK CONTRACT OFFICE 16 | $26,022 | FY2016 |
| VA25616F0632 | HILL-ROM, INC. | 256-NETWORK CONTRACT OFFICE 16 | $182,750 | FY2016 |
| VA25616F0553 | SIZEWISE RENTALS, L.L.C. | 256-NETWORK CONTRACT OFFICE 16 | $80,182 | FY2016 |
| VA25616J0590 | EOI INC | 256-NETWORK CONTRACT OFFICE 16 | $154,865 | FY2016 |
| VA25616J0528 | OMNICELL, INC. | 256-NETWORK CONTRACT OFFICE 16 | $60,643 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25616F0147_3600_GS28F0008Y_4732 · retrieved 2026-09-26.