Description
CONFERENCE TABLE 664D40046
First action · last action
2014-08-23 · 2014-08-23
Transactions
1
First transaction's obligation
$23,677
Base + all options value (sum of deltas)
$23,677
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2014-08-23+$23,677= $23,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-23 | +$23,677 | $23,677 | CONFERENCE TABLE 664D40046 |
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 FA3VAUF1KKB2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217P7132 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $59,896 | FY2017 |
| VA25915P2480 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $4,706 | FY2015 |
| VA25914F5835 | 259-NETWORK CONTRACT OFFICE 19 · 7510 · OFFICE SUPPLIES | $23,523 | FY2014 |
| VA26214F0574 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,687 | FY2014 |
| VA32213F0026 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $14,290 | FY2013 |
| VA69D13F3454 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $7,858 | FY2013 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3611 | INTUITIVE SURGICAL INC | 262-NETWORK CONTRACT OFFICE 22 | $4,453 | FY2016 |
| VA26216F3606 | TECHNICAL COMMUNITIES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $98,934 | FY2016 |
| VA26216F3419 | SOLCON, INC. | 262-NETWORK CONTRACT OFFICE 22 | $4,798 | FY2016 |
| VA26216F0464 | OMNICELL, INC. | 262-NETWORK CONTRACT OFFICE 22 | $100,067 | FY2016 |
| VA26216F3515 | SUNRISE MEDICAL (US) LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,200 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214P0175_3600_-NONE-_-NONE- · retrieved 2026-09-26.