Description
NURSING BOARDS
First action · last action
2013-09-25 · 2013-12-19
Transactions
2
First transaction's obligation
$31,763
Base + all options value (sum of deltas)
$39,113
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
8
SDVOSB flag on record
No
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.
- Base2013-09-25+$31,763= $31,763
- Mod P000012013-12-19+$7,350= $39,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-25 | +$31,763 | $31,763 | NURSING BOARDS |
| Mod P00001· CHANGE ORDER | 2013-12-19 | +$7,350 | $39,113 | NURSING BOARDS |
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 MB53CEC8GN56)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13F4883 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $57,519 | FY2013 |
| VA69D13F4644 | 69D-NETWORK CONTRACT OFFICE 12 · 6720 · CAMERAS, STILL PICTURE | $11,124 | FY2013 |
| VA69D13F3114 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $5,906 | FY2013 |
| VA69D13F3127 | 69D-NETWORK CONTRACT OFFICE 12 · 7105 · HOUSEHOLD FURNITURE | $23,443 | FY2013 |
| VA69D12F2933 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $2,202 | FY2012 |
| VA69D12F2551 | 69D-NETWORK CONTRACT OFFICE 12 · 7210 · HOUSEHOLD FURNISHINGS | $121,045 | FY2012 |
Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216F3011 | SYMMETRY OFFICE, LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,001 | FY2016 |
| VA26216F3020 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $34,549 | FY2016 |
| VA26216F2875 | OFFICE DESIGN GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $29,138 | FY2016 |
| VA26216F2886 | INTERIOR RESOURCE GROUP INC | 262-NETWORK CONTRACT OFFICE 22 | $21,075 | FY2016 |
| VA26216F2522 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $11,486 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P1422_3600_-NONE-_-NONE- · retrieved 2026-09-26.