Description
SIDE CHAIRS FOR VA CLINICS
First action · last action
2012-07-03 · 2012-07-03
Transactions
1
First transaction's obligation
$55,236
Base + all options value (sum of deltas)
$55,236
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
23
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0012V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2012-07-03+$55,236= $55,236
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-03 | +$55,236 | $55,236 | SIDE CHAIRS FOR VA CLINICS |
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 NP5MGNUVLM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0140 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $133,802 | FY2012 |
| VA26212F3047 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA691A10572 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $20,010 | FY2011 |
| VA691A10560 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $147,257 | FY2011 |
| VA691A10461 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $13,466 | FY2011 |
| VA691A10301 | 262-NETWORK CONTRACT OFFICE 22 · 7520 · OFFICE DEVICES AND ACCESSORIES | $24,405 | FY2011 |
Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0352 | INTERIOR RESOURCE GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $4,660 | FY2016 |
| VA26016F0213 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $14,461 | FY2016 |
| VA26015F4848 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $142,264 | FY2015 |
| VA26015F4822 | ADAS, LLC | 260-NETWORK CONTRACT OFFICE 20 | $138,872 | FY2015 |
| VA26015F4846 | AEGIS BUSINESS SOLUTIONS LLC | 260-NETWORK CONTRACT OFFICE 20 | $49,685 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26012F1227_3600_GS28F0012V_4730 · retrieved 2026-09-26.