Description
COAT HOOKS
First action · last action
2011-12-21 · 2011-12-21
Transactions
1
First transaction's obligation
$3,161
Base + all options value (sum of deltas)
$3,161
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0004R
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.
- Base2011-12-21+$3,161= $3,161
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-21 | +$3,161 | $3,161 | COAT HOOKS |
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 MBHXKBKM1YG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24114P1970 | 241-NETWORK CONTRACT OFFICE 01 · 4540 · WASTE DISPOSAL EQUIPMENT | $7,704 | FY2014 |
| VA25114P2710 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,428 | FY2014 |
| VA25114P2527 | 515-BATTLE CREEK · 7510 · OFFICE SUPPLIES | $32,074 | FY2014 |
| VA25712F0225 | 549-DALLAS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $34,099 | FY2012 |
| VA653A10280 | 531-BOISE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,005 | FY2011 |
| VA528A03155 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $969 | FY2010 |
Other recipients under 7195 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0722 | NORVA PLASTICS INC | 549-DALLAS | $7,540 | FY2012 |
| VA25712F0695 | NORIX GROUP INC | 549-DALLAS | $7,036 | FY2012 |
| VA25712J0564 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 549-DALLAS | $60,427 | FY2012 |
| VA25712F0322 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $28,874 | FY2012 |
| V549A10940 | TAYLOR CHAIR COMPANY, THE | 549-DALLAS | $9,477 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712F0294_3600_GS28F0004R_4730 · retrieved 2026-09-26.