Description
OUTDOOR FURNITURE
First action · last action
2015-04-30 · 2015-04-30
Transactions
1
First transaction's obligation
$56,234
Base + all options value (sum of deltas)
$56,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0016L
NAICS
337121 · UPHOLSTERED HOUSEHOLD 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.
- Base2015-04-30+$56,234= $56,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-04-30 | +$56,234 | $56,234 | 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 VN24A1EP8276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,879 | FY2018 |
| 36C24918F1143 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $82,793 | FY2018 |
| VA25017F3853 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,281 | FY2017 |
| VA25017F3031 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $77,447 | FY2017 |
| VA25817P1068 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,391 | FY2017 |
| VA24716F3139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $89,743 | FY2016 |
Other recipients under 7195 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1038 | VISUAL INNOVATIONS COMPANY INC | 257-NETWORK CONTRACT OFFICE 17 | $74,763 | FY2016 |
| VA25715J2172 | ICP MEDICAL LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,105 | FY2015 |
| VA25715F2048 | CAPITOL SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $1,664 | FY2015 |
| VA25715P1128 | DUMAS HARDWARE COMPANY | 257-NETWORK CONTRACT OFFICE 17 | $4,134 | FY2015 |
| VA25714F2494 | ART LINE WHOLESALERS, INC | 257-NETWORK CONTRACT OFFICE 17 | $3,610 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715F2059_3600_GS27F0016L_4730 · retrieved 2026-09-26.