Description
SPU FURNITURE BLDG 50-03
First action · last action
2012-06-21 · 2012-06-21
Transactions
1
First transaction's obligation
$2,948
Base + all options value (sum of deltas)
$2,948
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-06-21+$2,948= $2,948
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-21 | +$2,948 | $2,948 | SPU FURNITURE BLDG 50-03 |
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 FRDER5RD99Y8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818P0383 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $18,862 | FY2018 |
| VA25813P1965 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $16,990 | FY2013 |
| VA25813P0683 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $18,239 | FY2013 |
| VA25813P0663 | 258-NETWORK CONTRACT OFFICE 18 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,007 | FY2013 |
| VA25812P1650 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $3,486 | FY2012 |
| VA678C20185 | 258-NETWORK CONTRACT OFFICE 18 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,037 | FY2012 |
Other recipients under 7125 from 644-PHOENIX (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F1204 | HUMANSCALE CORPORATION | 644-PHOENIX | $1,380 | FY2012 |
| VA25812F1214 | DITTO SALES, INC. | 644-PHOENIX | $13,426 | FY2012 |
| VA25812F1219 | ARCADIA CHAIR COMPANY | 644-PHOENIX | $19,430 | FY2012 |
| VA25812F1187 | OFS BRANDS HOLDINGS INC. | 644-PHOENIX | $9,649 | FY2012 |
| VA25812F1201 | ESI ERGONOMIC SOLUTIONS, L.L.C. | 644-PHOENIX | $4,042 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25812P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.