Description
OUTDOOR FURNITURE
First action · last action
2013-04-18 · 2013-04-18
Transactions
1
First transaction's obligation
$7,761
Base + all options value (sum of deltas)
$7,761
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
8
SDVOSB flag on record
No
Parent IDV
GS03F0159Y
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2013-04-18+$7,761= $7,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-18 | +$7,761 | $7,761 | OUTDOOR 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 S461LC2F9L11)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616F1585 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,218 | FY2016 |
| VA24614F6339 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,927 | FY2014 |
| VA25912P2091 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $33,612 | FY2012 |
| VA26312F1591 | 636-NEBRASKA WESTERN-IOWA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,743 | FY2012 |
| VA24612F4398 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,044 | FY2012 |
| VA25612F1249 | 629-NEW ORLEANS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,019 | FY2012 |
Other recipients under 7195 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713P1766 | APEX PINNACLE CORP | 671-SAN ANTONIO | $6,577 | FY2013 |
| VA25713F1169 | CONTRACT DECOR, INC. | 671-SAN ANTONIO | $7,095 | FY2013 |
| VA740A10003 | ALLSEATING CORPORATION | 671-SAN ANTONIO | $8,854 | FY2011 |
| VA671A00557 | GOVSOLUTIONS, INC. | 671-SAN ANTONIO | $185,654 | FY2010 |
| V671A00443 | STEELCASE INC. | 671-SAN ANTONIO | $4,663 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713F1295_3600_GS03F0159Y_4732 · retrieved 2026-09-26.