Description
OUTDOOR BENCHES
First action · last action
2015-03-11 · 2015-03-11
Transactions
1
First transaction's obligation
$34,473
Base + all options value (sum of deltas)
$34,473
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0137Y
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.
- Base2015-03-11+$34,473= $34,473
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-03-11 | +$34,473 | $34,473 | OUTDOOR BENCHES |
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 J398FSFVJFV3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26118P1615 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $7,064 | FY2018 |
| VA26117P3147 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $113,597 | FY2017 |
| VA26117P2872 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,425 | FY2017 |
| VA26116F3082 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $49,425 | FY2016 |
| VA26116F3066 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,956 | FY2016 |
| VA26316P0383 | 656-ST CLOUD VA MEDICAL CENTER · 5630 · PIPE AND CONDUIT, NONMETALLIC | $9,125 | FY2016 |
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_VA26115F1352_3600_GS03F0137Y_4732 · retrieved 2026-09-26.