Description
PATIO FURNITURE FOR VA PATIENT CARE FACILITY
First action · last action
2012-05-24 · 2012-05-24
Transactions
1
First transaction's obligation
$6,528
Base + all options value (sum of deltas)
$6,528
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0323M
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-05-24+$6,528= $6,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-24 | +$6,528 | $6,528 | PATIO FURNITURE FOR VA PATIENT CARE FACILITY |
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 NXFNMKH93WL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24517F3423 | 512-BALTIMORE(00512)(36C512) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $14,440 | FY2017 |
| VA69D17F4127 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $12,274 | FY2017 |
| VA24915F2462 | 626-NASHVILLE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,250 | FY2015 |
| VA24814F0281 | 248-NETWORK CONTRACT OFFICE 8 · 7820 · GAMES, TOYS, AND WHEELED GOODS | $43,960 | FY2014 |
| VA24313F2892 | 243-NETWORK CONTRACTING OFFICE 03 · 8340 · TENTS AND TARPAULINS | $11,103 | FY2013 |
| VA24112F1375 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $11,620 | FY2012 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P4609 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $73,157 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1003_3600_GS07F0323M_4730 · retrieved 2026-09-26.