Description
SAFE CUSTOM MADE
First action · last action
2017-09-06 · 2018-10-18
Transactions
2
First transaction's obligation
$11,013
Base + all options value (sum of deltas)
$11,013
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS03F0011P
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.
- Base2017-09-06+$11,013= $11,013
- Mod P000012018-10-18-$11,013= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-09-06 | +$11,013 | $11,013 | SAFE CUSTOM MADE |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-18 | −$11,013 | $0 | SAFE CUSTOM MADE |
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 RQGTC5C1N1B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24413F4703 | 646-PITTSBURG · 7110 · OFFICE FURNITURE | $6,253 | FY2013 |
| VA24713F3153 | 508-ATLANTA · 7110 · OFFICE FURNITURE | $5,572 | FY2013 |
| VA69D13F1700 | 69D-NETWORK CONTRACT OFFICE 12 · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $10,642 | FY2013 |
| VA24412F1471 | 646-PITTSBURG · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,241 | FY2012 |
| V101J54814 | ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA593A10404 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $3,844 | FY2011 |
Other recipients under 6515 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0979 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,184 | FY2026 |
| 36C26226N0976 | 101 MOBILITY LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $16,495 | FY2026 |
| 36C26226P1465 | ELECTRA-MED CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $29,673 | FY2026 |
| 36C26226N0956 | PERMOBIL INC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $17,641 | FY2026 |
| 36C26226P1588 | WONDER STATE SOLUTIONS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $51,162 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26217F6800_3600_GS03F0011P_4730 · retrieved 2026-09-26.