Award recordCONTRACT

RUSS BASSETT CORP

PIID VA26013F2179· VHA· 260-NETWORK CONTRACT OFFICE 20· 7110 · OFFICE FURNITURE· FY2013· $51,855 net obligations· UEI XNXWHV9NAZL7· CA

Description

POLICE DISPATCH CENTER FOR AMERICAN LAKE VA IN TACOMA, WA.

First action · last action
2013-06-07 · 2013-06-07
Transactions
1
First transaction's obligation
$51,855
Base + all options value (sum of deltas)
$51,855
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0022U
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.

$51,855$0Base award · 2013-06-07 · this action $51,855 · running total $51,855
  • Base2013-06-07+$51,855= $51,855
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-07+$51,855$51,855POLICE DISPATCH CENTER FOR AMERICAN LAKE VA IN TACOMA, WA.

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 XNXWHV9NAZL7)

AwardOffice · PSC / listingNet obligationsFY
VA26317P1409618-MINNEAPOLIS VA MED CTR (00618) · 7110 · OFFICE FURNITURE$37,575FY2017
VA24416F5791244-NETWORK CONTRACT OFFICE 4 (36C244) · 8145 · SPECIALIZED SHIPPING AND STORAGE CONTAINERS$46,789FY2016
V541C00363541S-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING$10,483FY2010
VA541A00203541-BRECKSVILLE · 7125 · CABINETS LOCKERS BINS & SHELVING$10,483FY2010
VA69D282J9017869D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$44,269FY2009
V798A200J92129TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7035 · ADP SUPPORT EQUIPMENT$204,584FY2009

Other recipients under 7110 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26016F0352INTERIOR RESOURCE GROUP INC260-NETWORK CONTRACT OFFICE 20$4,660FY2016
VA26016F0213JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC.260-NETWORK CONTRACT OFFICE 20$14,461FY2016
VA26015F4848PRIMUS GROUP, INC., THE260-NETWORK CONTRACT OFFICE 20$142,264FY2015
VA26015F4822ADAS, LLC260-NETWORK CONTRACT OFFICE 20$138,872FY2015
VA26015F4846AEGIS BUSINESS SOLUTIONS LLC260-NETWORK CONTRACT OFFICE 20$49,685FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013F2179_3600_GS28F0022U_4730 · retrieved 2026-09-26.