Description
CUBICLE FURNITURE.
First action · last action
2015-02-25 · 2015-02-25
Transactions
1
First transaction's obligation
$9,346
Base + all options value (sum of deltas)
$9,346
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0001S
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2015-02-25+$9,346= $9,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-25 | +$9,346 | $9,346 | CUBICLE 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 MCJEDHT14DC6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26016F1462 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $33,358 | FY2016 |
| VA24415F4517 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $28,244 | FY2015 |
| VA73014F0084 | CPAC FAYETTEVILLE · 7110 · OFFICE FURNITURE | $19,721 | FY2014 |
| VA24713F3290 | 247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $146,600 | FY2013 |
| VA24413F4433 | 529-BUTLER · 7110 · OFFICE FURNITURE | $0 | FY2013 |
| VA24613F6415 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $11,355 | FY2013 |
Other recipients under 7195 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915P4726 | CARPET PLUS LLC | 259-NETWORK CONTRACT OFFICE 19 | $9,594 | FY2015 |
| VA25915F2693 | PUEBLO HOTEL SUPPLY CO | 259-NETWORK CONTRACT OFFICE 19 | $9,181 | FY2015 |
| VA25914F2367 | SEVA TECHNICAL SERVICES, INC. | 259-NETWORK CONTRACT OFFICE 19 | $12,041 | FY2014 |
| VA25913F3916 | PETERSON PICTURE FRAME CO INC | 259-NETWORK CONTRACT OFFICE 19 | $21,897 | FY2013 |
| VA25913F2651 | PETERSON PICTURE FRAME CO INC | 259-NETWORK CONTRACT OFFICE 19 | $14,394 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25915F1814_3600_GS28F0001S_4730 · retrieved 2026-09-26.