Description
FURNITURE FOR THE FISHER HOUSE AT VA PALO ALTO.
First action · last action
2014-09-19 · 2014-09-19
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$79,257
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
GS29F0143C
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.
- Base2014-09-19+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-19 | +$0 | $0 | FURNITURE FOR THE FISHER HOUSE AT VA PALO ALTO. |
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 CERDVJ8YCEK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA10116F0097 | ACQUISITION BUSINESS SERVICE (36C10C) · 7110 · OFFICE FURNITURE | $5,167 | FY2016 |
| VA52816P0096 | 242-NETWORK CONTRACT OFFICE 02 · 7105 · HOUSEHOLD FURNITURE | $29,541 | FY2016 |
| VA26115F3185 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7105 · HOUSEHOLD FURNITURE | $18,177 | FY2015 |
| VA24713P3278 | 247-NETWORK CONTRACT OFFICE 7 · 7105 · HOUSEHOLD FURNITURE | $3,671 | FY2014 |
| VA31412F0047 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $15,390 | FY2012 |
| VA24712F2625 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $17,692 | FY2012 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26114F3396_3600_GS29F0143C_4730 · retrieved 2026-09-26.