Description
OFFICE FURNITURE
First action · last action
2013-09-30 · 2014-10-23
Transactions
2
First transaction's obligation
$94,113
Base + all options value (sum of deltas)
$94,113
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
NAICS
339940 · OFFICE SUPPLIES (EXCEPT PAPER) 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.
- Base2013-09-30+$94,113= $94,113
- Mod P000012014-10-23+$0= $94,113
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-30 | +$94,113 | $94,113 | OFFICE FURNITURE |
| Mod P00001· CHANGE ORDER | 2014-10-23 | +$0 | $94,113 | OFFICE FURNITURE |
Related awards · 6
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 MNMQDEBLWCK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M23P50018 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $112,626 | FY2023 |
Other recipients under 7210 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215P7490 | SIMON PROPERTY GROUP, L.P. | 262-NETWORK CONTRACT OFFICE 22 | $86,410 | FY2015 |
| VA26213F1449 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $38,656 | FY2014 |
| VA26213F1592 | ARTMOXM, INC. | 262-NETWORK CONTRACT OFFICE 22 | $39,829 | FY2014 |
| VA26213F5988 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $13,935 | FY2013 |
| VA26213F5872 | KNOLL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $101,791 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P7216_3600_-NONE-_-NONE- · retrieved 2026-09-26.