Description
TV STAND
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$4,462
Base + all options value (sum of deltas)
$4,462
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
NAICS
337124 · METAL 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.
- Base2012-09-27+$4,462= $4,462
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$4,462 | $4,462 | TV STAND |
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 D1E5UEJ2ENY9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321P0676 | NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,848 | FY2021 |
| VA24412P2836 | 540-CLARKSBURG · 7110 · OFFICE FURNITURE | $5,768 | FY2012 |
| V654P89574 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $95 | FY2008 |
| V654P89184 | 654S-RENO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $511 | FY2008 |
| V568P8C220 | 568S-VA BLACK HILLS HEALTH CARE SYSTEM · 9999 · MISCELLANEOUS ITEMS | $1,116 | FY2008 |
| V654P83356 | 654S-RENO SMALL PURCHASE · 5895 · MISC COMMUNICATION EQ | $1,500 | FY2008 |
Other recipients under 7195 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P3197 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $84,197 | FY2015 |
| VA26115P3137 | OFFICE DESIGN GROUP, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,033 | FY2015 |
| VA26115C0132 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $287,106 | FY2015 |
| VA26115F2849 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $2,484 | FY2015 |
| VA26115C0102 | FEDERAL PRISON INDUSTRIES, INC | 261-NETWORK CONTRACT OFFICE 21 | $527,074 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26112P4004_3600_-NONE-_-NONE- · retrieved 2026-09-26.