Award recordCONTRACT

UNITED CORPORATE FURNISHINGS, INC.

PIID VA26115F3284· VHA· 261-NETWORK CONTRACT OFFICE 21· 7110 · OFFICE FURNITURE· FY2015· $44,224 net obligations· UEI JZJTNLT3NL25· CA

Description

STEELCASE FURNITURE FOR THE NEW CAPITOLA PROJECT.

First action · last action
2015-09-28 · 2016-02-05
Transactions
2
First transaction's obligation
$46,486
Base + all options value (sum of deltas)
$44,224
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
GS27F009BA
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.

$46,486$0Base award · 2015-09-28 · this action $46,486 · running total $46,486Modification P00001 · 2016-02-05 · this action -$2,262 · running total $44,224
  • Base2015-09-28+$46,486= $46,486
  • Mod P000012016-02-05-$2,262= $44,224
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-09-28+$46,486$46,486STEELCASE FURNITURE FOR THE NEW CAPITOLA PROJECT.
Mod P00001· CHANGE ORDER2016-02-05−$2,262$44,224STEELCASE FURNITURE FOR THE NEW CAPITOLA PROJECT.

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 JZJTNLT3NL25)

AwardOffice · PSC / listingNet obligationsFY
VA26116F3108261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$51,570FY2016
VA26116F1437261-NETWORK CONTRACT OFFICE 21 (36C261) · 7810 · ATHLETIC AND SPORTING EQUIPMENT$8,627FY2016
VA26115F3244261-NETWORK CONTRACT OFFICE 21 · 7830 · RECREATIONAL AND GYMNASTIC EQUIPMENT$129,130FY2015
VA26115F3999261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$57,058FY2015
VA26115F2903261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$64,859FY2015
VA26115F2729NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE$86,605FY2015

Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26116P1249INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$42,130FY2016
VA26116P1161INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.261-NETWORK CONTRACT OFFICE 21$12,616FY2016
VA26116F0904R.A.O. CONTRACT SALES OF NEW YORK, INC261-NETWORK CONTRACT OFFICE 21$18,763FY2016
VA26116F0411NORIX GROUP INC261-NETWORK CONTRACT OFFICE 21$32,767FY2016
VA26116F0463AA ACCENTS, LIMITED261-NETWORK CONTRACT OFFICE 21$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F3284_3600_GS27F009BA_4732 · retrieved 2026-09-26.