Description
OFFICE FURNITURES (CPU600, 5GAD AND M8S1C)
First action · last action
2014-06-03 · 2014-06-03
Transactions
1
First transaction's obligation
$10,903
Base + all options value (sum of deltas)
$10,903
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS14F0029M
NAICS
453210 · OFFICE SUPPLIES AND STATIONERY STORES
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.
- Base2014-06-03+$10,903= $10,903
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-03 | +$10,903 | $10,903 | OFFICE FURNITURES (CPU600, 5GAD AND M8S1C) |
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 KCJQZAK128F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224N0469 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $165,875 | FY2024 |
| 36C26223N0466 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $148,871 | FY2023 |
| 36C26222N0487 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $166,236 | FY2022 |
| 36C26222D0025 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2022 |
| 36C26119P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $0 | FY2019 |
| 36C25018F3871 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $14,375 | FY2018 |
Other recipients under 7110 from 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26214F4901 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,408 | FY2014 |
| VA26213F7582 | SLM CONTRACT FURNITURE, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $97,911 | FY2014 |
| VA26213F7292 | BKM OFFICE ENVIRONMENTS, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $12,337 | FY2013 |
| VA26213F7050 | CORPORATE SPACES, INC. | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $3,420 | FY2013 |
| VA26213F6428 | MILLERKNOLL INC | 262-NETWORK CONTRACT OFFICE 22 PROSTHETICS | $22,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214F5234_3600_GS14F0029M_4730 · retrieved 2026-09-26.