Award recordCONTRACT

CONTRACT FURNISHINGS, INC.

PIID VA25914P3372· VHA· 554-DENVER· 7110 · OFFICE FURNITURE· FY2014· $44,972 net obligations· UEI HAH4KR4KSXT9· CO

Description

IGF::CT::IGF KEYBOARD TRAYS MOD P0001

Base award description: IGF::CT::IGF KEYBOARD TRAYS

First action · last action
2014-04-29 · 2014-04-30
Transactions
2
First transaction's obligation
$44,972
Base + all options value (sum of deltas)
$44,972
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
16
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.

$44,972$0Base award · 2014-04-29 · this action $44,972 · running total $44,972Modification P00001 · 2014-04-30 · this action $0 · running total $44,972
  • Base2014-04-29+$44,972= $44,972
  • Mod P000012014-04-30+$0= $44,972
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-04-29+$44,972$44,972IGF::CT::IGF KEYBOARD TRAYS
Mod P00001· OTHER ADMINISTRATIVE ACTION2014-04-30+$0$44,972IGF::CT::IGF KEYBOARD TRAYS MOD P0001

Related awards · 7

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 HAH4KR4KSXT9)

AwardOffice · PSC / listingNet obligationsFY
36C25918F4517NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$91,280FY2018
36C25918F4496NETWORK CONTRACT OFFICE 19 (36C259) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$112,462FY2018
36C25918P1167NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$8,495FY2018
VA25917F6812NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$4,822FY2017
VA25917F5795NETWORK CONTRACT OFFICE 19 (36C259) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$53,859FY2017
VA25917F3127NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE$3,695FY2017

Other recipients under 7110 from 554-DENVER (most recent first)

AwardRecipientOfficeNet obligationsFY
VA554A00427JSJ SEATING COMPANY TEXAS, L.P.554-DENVER$7,114FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P3372_3600_-NONE-_-NONE- · retrieved 2026-09-27.