Description
FURNITURE FOR VA RENO CAPITOL HILL CLINIC
First action · last action
2015-09-03 · 2015-09-03
Transactions
1
First transaction's obligation
$32,731
Base + all options value (sum of deltas)
$32,731
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
GS28F0039Y
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.
- Base2015-09-03+$32,731= $32,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-03 | +$32,731 | $32,731 | FURNITURE FOR VA RENO CAPITOL HILL CLINIC |
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 KUCNGQWMT115)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0681 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $94,358 | FY2026 |
| 36C24226P0762 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $99,489 | FY2026 |
| 36C10X26F0051 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $30,650 | FY2026 |
| 36C24726F0175 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $28,775 | FY2026 |
| 36C24W26P0012 | RPO WEST (36C24W) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $19,300 | FY2026 |
| 36C10X26F0031 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $193,325 | FY2026 |
Other recipients under 7210 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115F1885 | INTERIOR RESOURCE GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $35,208 | FY2015 |
| VA26115F1745 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $27,448 | FY2015 |
| VA26115F1764 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $18,931 | FY2015 |
| VA26115F1765 | GOVSOLUTIONS, INC. | 261-NETWORK CONTRACT OFFICE 21 | $23,515 | FY2015 |
| VA26112F1109 | ARTMOXM, INC. | 261-NETWORK CONTRACT OFFICE 21 | $72,063 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2985_3600_GS28F0039Y_4732 · retrieved 2026-09-26.