Award recordCONTRACT

ALLSTEEL LLC

PIID VA26212F2264· VHA· 262-NETWORK CONTRACT OFFICE 22· N071 · INSTALLATION OF EQUIPMENT- FURNITURE· FY2012· $244,584 net obligations· UEI HYBHM8PBY8U7· IA

Description

IGF::OT::IGF INSTALLATION OF ADDITIONAL FURNITURE

Base award description: INSTALLATION OF FURNITURE

First action · last action
2012-08-01 · 2014-09-15
Transactions
2
First transaction's obligation
$124,004
Base + all options value (sum of deltas)
$244,584
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0001V
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.

$244,584$0Base award · 2012-08-01 · this action $124,004 · running total $124,004Modification P00001 · 2014-09-15 · this action $120,580 · running total $244,584
  • Base2012-08-01+$124,004= $124,004
  • Mod P000012014-09-15+$120,580= $244,584
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-08-01+$124,004$124,004INSTALLATION OF FURNITURE
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-15+$120,580$244,584IGF::OT::IGF INSTALLATION OF ADDITIONAL FURNITURE

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 HYBHM8PBY8U7)

AwardOffice · PSC / listingNet obligationsFY
36C10M24F50076OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$8,815FY2024
36C10M23F0014OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$47,181FY2023
36C10M21F0054OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$25,278FY2021
36C10M20F0092OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$19,859FY2020
36C10M20F0090OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE$46,975FY2020
36C24C18N0193RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE$10,451FY2018

Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26215F4640CONTRACT DECOR, INC.262-NETWORK CONTRACT OFFICE 22$43,350FY2015
VA26214P6126OLPIN GROUP INC.262-NETWORK CONTRACT OFFICE 22$5,230FY2014
VA26214F5360WORKRITE ERGONOMICS LLC262-NETWORK CONTRACT OFFICE 22$7,171FY2014
VA26214F5134WORKRITE ERGONOMICS LLC262-NETWORK CONTRACT OFFICE 22$6,230FY2014
VA26214J0144SERVICE WEST, INC.262-NETWORK CONTRACT OFFICE 22$46,394FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2264_3600_GS28F0001V_4730 · retrieved 2026-09-26.