Description
WEIGHTED TABLES
First action · last action
2016-02-17 · 2016-03-12
Transactions
2
First transaction's obligation
$8,211
Base + all options value (sum of deltas)
$8,055
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
GS27F011CA
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2016-02-17+$8,211= $8,211
- Mod P000012016-03-12-$156= $8,055
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-17 | +$8,211 | $8,211 | WEIGHTED TABLES |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-12 | −$156 | $8,055 | WEIGHTED TABLES |
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 D45CY1NG25W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318F0590 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,623 | FY2018 |
| 36C25618P0620 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $4,750 | FY2018 |
| VA26317F1426 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $7,607 | FY2017 |
| VA25816F0431 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE | $30,093 | FY2016 |
| VA26016F0812 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $24,920 | FY2016 |
| VA25115F2393 | 610-MARION · 7110 · OFFICE FURNITURE | $911 | FY2015 |
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 |
| 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 |
| VA26015P0838 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $40,632 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26016F0456_3600_GS27F011CA_4732 · retrieved 2026-09-26.