Award recordCONTRACT

JSJ FURNITURE CORPORATION

PIID VA25714F2994· VHA· 671-SAN ANTONIO· 7110 · OFFICE FURNITURE· FY2014· $3,509 net obligations· UEI DCJ4QDDA1AN5· MI

Description

OFFICE CHAIRS

First action · last action
2014-08-20 · 2015-06-04
Transactions
3
First transaction's obligation
$3,509
Base + all options value (sum of deltas)
$3,509
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F027AA
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 3 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.

$3,509$0Base award · 2014-08-20 · this action $3,509 · running total $3,509Modification P00001 · 2014-12-29 · this action $0 · running total $3,509Modification P00002 · 2015-06-04 · this action $0 · running total $3,509
  • Base2014-08-20+$3,509= $3,509
  • Mod P000012014-12-29+$0= $3,509
  • Mod P000022015-06-04+$0= $3,509
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-08-20+$3,509$3,509OFFICE CHAIRS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-12-29+$0$3,509OFFICE CHAIRS
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-04+$0$3,509OFFICE CHAIRS

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 DCJ4QDDA1AN5)

AwardOffice · PSC / listingNet obligationsFY
VA25017F4719583-INDIANAPOLIS(00583) · 7110 · OFFICE FURNITURE$0FY2017
VA24615F5216246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$2,361FY2015
VA24914F3538626-NASHVILLE · 7110 · OFFICE FURNITURE$4,936FY2014
VA24414F2828646-PITTSBURG · 7110 · OFFICE FURNITURE$4,268FY2014
VA25714F2399257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$8,585FY2014
VA25114F2079583-INDIANAPOLIS · 7110 · OFFICE FURNITURE$75,231FY2014

Other recipients under 7110 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2310GROUPE LACASSE LLC671-SAN ANTONIO$7,352FY2015
VA25715F2179HIGHMARK SMART, RELIABLE SEATING, INC.671-SAN ANTONIO$4,347FY2015
VA25715F1703MAYLINE COMPANY, LLC671-SAN ANTONIO$4,908FY2015
VA25715F1433SAUDER MANUFACTURING CO671-SAN ANTONIO$11,464FY2015
VA25715F1319ART LINE WHOLESALERS, INC671-SAN ANTONIO$9,246FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714F2994_3600_GS28F027AA_4732 · retrieved 2026-09-26.