Description
FURNITURE
First action · last action
2012-07-23 · 2013-01-14
Transactions
2
First transaction's obligation
$249,208
Base + all options value (sum of deltas)
$249,208
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0027V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE MANUFACTURING
Modification chain · 2 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.
- Base2012-07-23+$249,208= $249,208
- Mod P000012013-01-14+$0= $249,208
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-23 | +$249,208 | $249,208 | FURNITURE |
| Mod P00001· CHANGE ORDER | 2013-01-14 | +$0 | $249,208 | 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 S24GPDB3E527)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M26F50009 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $23,394 | FY2026 |
| 36C10M25F50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $54,722 | FY2025 |
| 36C10M25P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $24,432 | FY2025 |
| 36C10M24F50108 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $639,083 | FY2024 |
| 36C10M24P50091 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $72,465 | FY2024 |
| 36C10M24F50094 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $0 | FY2024 |
Other recipients under 6530 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816J0955 | PRIDE MOBILITY PRODUCTS CORPORATION | 258-NETWORK CONTRACT OFFICE 18 | $6,322 | FY2016 |
| VA25816F0052 | CAREFUSION SOLUTIONS, LLC | 258-NETWORK CONTRACT OFFICE 18 | $103,800 | FY2016 |
| VA25816P0770 | SUNDAES NOVELTY, INC. | 258-NETWORK CONTRACT OFFICE 18 | $8,240 | FY2016 |
| VA25816J0123 | MEDTRONIC USA, INC. | 258-NETWORK CONTRACT OFFICE 18 | $17,085 | FY2016 |
| VA25816F0615 | 4MD MEDICAL SOLUTIONS LLC | 258-NETWORK CONTRACT OFFICE 18 | $7,466 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812F0482_3600_GS28F0027V_4730 · retrieved 2026-09-26.