Description
OPERATING ROOM TABLES
First action · last action
2012-05-04 · 2012-05-18
Transactions
2
First transaction's obligation
$10,587
Base + all options value (sum of deltas)
$10,587
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2012-05-04+$10,587= $10,587
- Mod P000012012-05-18+$0= $10,587
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-04 | +$10,587 | $10,587 | OPERATING ROOM TABLES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-05-18 | +$0 | $10,587 | OPERATING ROOM 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 SLMRHJ718KJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24512P0644 | 688-WASHINGTON DC · 7510 · OFFICE SUPPLIES | $4,169 | FY2012 |
| VA69312F0029 | 693-WILKES-BARRE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $13,108 | FY2012 |
| VA523A19252 | 241-NETWORK CONTRACT OFFICE 01 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $8,833 | FY2011 |
| VA678A10247 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $7,792 | FY2011 |
| VA593A10420 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $113,135 | FY2011 |
| VA541D10026 | 541-BRECKSVILLE · 7110 · OFFICE FURNITURE | $3,896 | FY2011 |
Other recipients under 7110 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F1770 | HAWORTH INC | 644-PHOENIX | $5,312 | FY2012 |
| VA501C10371 | STEELCASE INC. | 644-PHOENIX | $455,932 | FY2011 |
| VA258P0569 | VIRGINIA DATA PRODUCTS, INC | 644-PHOENIX | $14,619 | FY2011 |
| VA501C10344 | HAWORTH INC | 644-PHOENIX | $104,291 | FY2011 |
| VA644A11272 | MILLERKNOLL INC | 644-PHOENIX | $10,015 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1044_3600_-NONE-_-NONE- · retrieved 2026-09-26.