Description
FURNITURE INSTALL DELIVERY - PRESCOTT MH CLINIC
First action · last action
2015-02-27 · 2015-04-21
Transactions
2
First transaction's obligation
$228,311
Base + all options value (sum of deltas)
$0
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
Yes (self-representation)
Parent IDV
GS28F0034T
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.
- Base2015-02-27+$228,311= $228,311
- Mod P000012015-04-21-$228,311= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-27 | +$228,311 | $228,311 | FURNITURE INSTALL DELIVERY - PRESCOTT MH CLINIC |
| Mod P00001· FUNDING ONLY ACTION | 2015-04-21 | −$228,311 | $0 | FURNITURE INSTALL DELIVERY - PRESCOTT MH CLINIC |
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 FU7RN7CPJWB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25818F0589 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $31,828 | FY2018 |
| VA25816F1103 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $112,918 | FY2016 |
| VA25816F0430 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $52,406 | FY2016 |
| VA26214P4803 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $69,041 | FY2014 |
| VA25812F0916 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $43,678 | FY2012 |
| VA678A10224 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $8,655 | FY2011 |
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 |
| VA25815F2523 | NATIONAL OFFICE FURNITURE, INC. | 258-NETWORK CONTRACT OFFICE 18 | $5,663 | FY2015 |
| VA25815J2404 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 258-NETWORK CONTRACT OFFICE 18 | $14,479 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815F0882_3600_GS28F0034T_4730 · retrieved 2026-09-26.