Description
SCI PNEU DINNING TABLES
First action · last action
2016-02-17 · 2016-02-17
Transactions
1
First transaction's obligation
$7,398
Base + all options value (sum of deltas)
$7,598
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
GS28F0011X
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.
- Base2016-02-17+$7,398= $7,398
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$7,398 | $7,398 | SCI PNEU DINNING TABLES |
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 DLCQARXSPQX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F3131 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $105,443 | FY2017 |
| VA26216F3826 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $20,703 | FY2016 |
| VA26216F3011 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,001 | FY2016 |
| VA26215F1459 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $8,416 | FY2015 |
| VA24814F3440 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $122,562 | FY2014 |
| VA24914F1543 | 614-MEMPHIS · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,309 | FY2014 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1112 | DESIGNS FOR VISION, INC. | 257-NETWORK CONTRACT OFFICE 17 | $9,745 | FY2016 |
| VA25716J0509 | SOLCON, INC. | 257-NETWORK CONTRACT OFFICE 17 | $49,230 | FY2016 |
| VA25716J0307 | KMW GROUP, INC., THE | 257-NETWORK CONTRACT OFFICE 17 | $27,171 | FY2016 |
| VA25716F0318 | PROMEDTEK INC | 257-NETWORK CONTRACT OFFICE 17 | $11,800 | FY2016 |
| VA25716P0231 | GEORGE WORTH PUMP & MOTOR SERVICE | 257-NETWORK CONTRACT OFFICE 17 | $7,972 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25716F1100_3600_GS28F0011X_4732 · retrieved 2026-09-26.