Description
BUILDING 11 FURNITURE
First action · last action
2015-01-29 · 2015-09-04
Transactions
2
First transaction's obligation
$38,215
Base + all options value (sum of deltas)
$38,060
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F029AA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-01-29+$38,215= $38,215
- Mod P000012015-09-04-$155= $38,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$38,215 | $38,215 | BUILDING 11 FURNITURE |
| Mod P00001· CLOSE OUT | 2015-09-04 | −$155 | $38,060 | BUILDING 11 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 DDFNDNZ4GE23)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24P50082 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $5,303 | FY2024 |
| VA25916F4560 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $22,226 | FY2016 |
| VA25916F2608 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,033 | FY2016 |
| VA25915F4931 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $107,969 | FY2015 |
| VA25915F4929 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $74,762 | FY2015 |
| VA25915F2118 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $22,733 | FY2015 |
Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916F1949 | WORKPLACE ELEMENTS, LLC | 259-NETWORK CONTRACT OFFICE 19 | $8,805 | FY2016 |
| VA25916P1818 | FEDERAL PRISON INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $17,794 | FY2016 |
| VA25916P1829 | DUNDAS OFFICE INTERIORS, INC. | 259-NETWORK CONTRACT OFFICE 19 | $18,285 | FY2016 |
| VA25916P1352 | FEDERAL PRISON INDUSTRIES, INC | 259-NETWORK CONTRACT OFFICE 19 | $11,776 | FY2016 |
| VA25916F1121 | JPL & ASSOCIATES, LLC | 259-NETWORK CONTRACT OFFICE 19 | $42,738 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1416_3600_GS28F029AA_4732 · retrieved 2026-09-26.