Description
METAL PARK BENCH
First action · last action
2013-08-14 · 2013-08-14
Transactions
1
First transaction's obligation
$8,256
Base + all options value (sum of deltas)
$8,256
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0016L
NAICS
337121 · UPHOLSTERED HOUSEHOLD FURNITURE 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.
- Base2013-08-14+$8,256= $8,256
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-14 | +$8,256 | $8,256 | METAL PARK BENCH |
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 VN24A1EP8276)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3632 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,879 | FY2018 |
| 36C24918F1143 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $82,793 | FY2018 |
| VA25017F3853 | 583-INDIANAPOLIS(00583) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $10,281 | FY2017 |
| VA25017F3031 | 655-SAGINAW (00655) · 7110 · OFFICE FURNITURE | $77,447 | FY2017 |
| VA25817P1068 | 258-NETWORK CNTRCT OFF 22G (36C258) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,391 | FY2017 |
| VA24716F3139 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $89,743 | FY2016 |
Other recipients under 7105 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0973 | JOHN SAVOY & SON, INC. | 656-ST CLOUD VA MEDICAL CENTER | $19,578 | FY2015 |
| VA26314F1451 | MODU FORM INC | 656-ST CLOUD VA MEDICAL CENTER | $23,088 | FY2014 |
| VA26314F0608 | TRADE PRODUCTS CORP. | 656-ST CLOUD VA MEDICAL CENTER | $64,070 | FY2014 |
| VA26314F0464 | SAUDER MANUFACTURING CO | 656-ST CLOUD VA MEDICAL CENTER | $4,120 | FY2014 |
| VA26313F0466 | ADDEN FURNITURE, INC. | 656-ST CLOUD VA MEDICAL CENTER | $3,448 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313F1858_3600_GS27F0016L_4730 · retrieved 2026-09-26.