Description
OFFICE FURNITURE
First action · last action
2012-11-20 · 2012-11-20
Transactions
1
First transaction's obligation
$28,062
Base + all options value (sum of deltas)
$28,062
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS27F0061X
NAICS
337211 · WOOD OFFICE 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.
- Base2012-11-20+$28,062= $28,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-20 | +$28,062 | $28,062 | OFFICE 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 UYVZVK2X8PL3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F2723 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,474 | FY2016 |
| VA24916F2377 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $16,695 | FY2016 |
| VA101V16F3036 | VBA FIELD CONTRACTING (36C10E) · W071 · LEASE OR RENTAL OF EQUIPMENT- FURNITURE | $91,791 | FY2016 |
| VA26316P0251 | 437-FARGO VA MEDICAL CENTER · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $7,022 | FY2016 |
| VA24815F0538 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $24,144 | FY2015 |
| VA26315F0024 | 656-ST CLOUD VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $12,406 | FY2015 |
Other recipients under 7105 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0642 | LANDSCAPE FORMS INC | 258-NETWORK CONTRACT OFFICE 18 | $21,119 | FY2016 |
| VA25813F1660 | KLN STEEL PRODUCTS COMPANY LLC | 258-NETWORK CONTRACT OFFICE 18 | $276,513 | FY2013 |
| VA25813P1515 | FEDERAL PRISON INDUSTRIES, INC | 258-NETWORK CONTRACT OFFICE 18 | $61,332 | FY2013 |
| VA25813F1356 | LANDSCAPE FORMS INC | 258-NETWORK CONTRACT OFFICE 18 | $19,217 | FY2013 |
| VA25812F1619 | LANDSCAPE FORMS INC | 258-NETWORK CONTRACT OFFICE 18 | $36,018 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F0147_3600_GS27F0061X_4732 · retrieved 2026-09-26.