Description
PICNIC TABLE
First action · last action
2014-08-07 · 2014-08-07
Transactions
1
First transaction's obligation
$17,278
Base + all options value (sum of deltas)
$17,278
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
GS07F0223N
NAICS
337127 · INSTITUTIONAL 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.
- Base2014-08-07+$17,278= $17,278
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-07 | +$17,278 | $17,278 | PICNIC TABLE |
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 R6MLN1FFDT24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24116F1171 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT | $10,308 | FY2016 |
| VA24414F2903 | 646-PITTSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,624 | FY2014 |
| VA25114F2333 | 583-INDIANAPOLIS · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $61,100 | FY2014 |
| VA25113F2954 | 553-DETROIT · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,290 | FY2013 |
| VA24313F1944 | 243-NETWORK CONTRACTING OFFICE 03 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,410 | FY2013 |
| VA25113F2141 | 515-BATTLE CREEK · 7240 · HOUSEHOLD AND COMMERCIAL UTILITY CONTAINERS | $59,716 | FY2013 |
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_VA26014F3934_3600_GS07F0223N_4730 · retrieved 2026-09-26.