Description
MAPLE WOODEN NIGHTSTANDS
First action · last action
2014-12-08 · 2014-12-08
Transactions
1
First transaction's obligation
$9,470
Base + all options value (sum of deltas)
$9,470
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS27F3019D
NAICS
337122 · NONUPHOLSTERED WOOD 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.
- Base2014-12-08+$9,470= $9,470
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-08 | +$9,470 | $9,470 | MAPLE WOODEN NIGHTSTANDS |
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 H1ZPXTA8DZC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F0988 | 248-NETWORK CONTRACT OFFICE 8 · 7105 · HOUSEHOLD FURNITURE | $3,833 | FY2016 |
| VA26315F0973 | 656-ST CLOUD VA MEDICAL CENTER · 7105 · HOUSEHOLD FURNITURE | $19,578 | FY2015 |
| VA24713F5513 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,354 | FY2013 |
| VA24713P2753 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $14,518 | FY2013 |
| VA24413F1981 | 595-LEBANON · 7105 · HOUSEHOLD FURNITURE | $17,658 | FY2013 |
| VA24412F2814 | 595-LEBANON · 7105 · HOUSEHOLD FURNITURE | $68,669 | FY2012 |
Other recipients under 6530 from 656-ST CLOUD VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315F0506 | COMMERCIAL MARKETING ASSOCIATES, INC. | 656-ST CLOUD VA MEDICAL CENTER | $86,813 | FY2015 |
| VA26314F1383 | FEDERAL SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $26,718 | FY2014 |
| VA26314F1184 | OMNICELL, INC. | 656-ST CLOUD VA MEDICAL CENTER | $50,784 | FY2014 |
| VA26314F0874 | MODU FORM INC | 656-ST CLOUD VA MEDICAL CENTER | $7,813 | FY2014 |
| VA26314F0753 | FEDERAL SOLUTIONS LLC | 656-ST CLOUD VA MEDICAL CENTER | $25,239 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26315F0170_3600_GS27F3019D_4730 · retrieved 2026-09-26.