Award recordCONTRACT

NELSON INTERIORS, LLC

PIID VA25713P0168· VHA· 257-NETWORK CONTRACT OFFICE 17· V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING· FY2013· $7,227 net obligations· UEI T287MK7C4ZN5· TX

Description

IGF::OT::IGF - MOVE EXISTING FURNITURE FROM FAIRHAVEN TO BLUFFCREEK

First action · last action
2012-10-19 · 2012-10-19
Transactions
1
First transaction's obligation
$7,227
Base + all options value (sum of deltas)
$7,227
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423860 · TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS

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.

$7,227$0Base award · 2012-10-19 · this action $7,227 · running total $7,227
  • Base2012-10-19+$7,227= $7,227
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-19+$7,227$7,227IGF::OT::IGF - MOVE EXISTING FURNITURE FROM FAIRHAVEN TO BLUFFCREEK

Related awards · 7

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 T287MK7C4ZN5)

AwardOffice · PSC / listingNet obligationsFY
36C25718P1432257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,303FY2018
VA25716P2160257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$12,396FY2016
VA25716P2563671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,084FY2016
VA25716P1473257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$26,852FY2016
VA25716P1475257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$9,146FY2016
VA25715P2518257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$16,716FY2015

Other recipients under V003 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25714P3688SWANCO257-NETWORK CONTRACT OFFICE 17$13,935FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.