Description
FURNITURE
First action · last action
2013-08-07 · 2014-01-29
Transactions
2
First transaction's obligation
$8,014
Base + all options value (sum of deltas)
$8,014
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
Parent IDV
GS02F0141P
NAICS
424120 · STATIONERY AND OFFICE SUPPLIES MERCHANT WHOLESALERS
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.
- Base2013-08-07+$8,014= $8,014
- Mod P000012014-01-29+$0= $8,014
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-07 | +$8,014 | $8,014 | FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-01-29 | +$0 | $8,014 | 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 MJCHHBGCDDG6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25720F0298 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $21,432 | FY2020 |
| 36F79719D0148 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| VA24416D0002 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7510 · OFFICE SUPPLIES | $22,077 | FY2016 |
| VA101V16F3222 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $8,970 | FY2016 |
| VA101V16F2985 | VBA FIELD CONTRACTING (36C10E) · 9310 · PAPER AND PAPERBOARD | $46,400 | FY2016 |
| VA25113F3048 | 515-BATTLE CREEK · 7110 · OFFICE FURNITURE | $1,759 | FY2013 |
Other recipients under 7110 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816F0855 | FACILITIES CONNECTION, INC. | 258-NETWORK CONTRACT OFFICE 18 | $41,460 | FY2016 |
| VA25816F0804 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $14,398 | FY2016 |
| VA25816F0443 | HAWORTH INC | 258-NETWORK CONTRACT OFFICE 18 | $47,510 | FY2016 |
| VA25816F0430 | CONCERT BUSINESS GROUP, LLC | 258-NETWORK CONTRACT OFFICE 18 | $52,406 | FY2016 |
| VA25815F2523 | NATIONAL OFFICE FURNITURE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,663 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813F1747_3600_GS02F0141P_4730 · retrieved 2026-09-26.