Description
OFS FURNITURE
First action · last action
2017-05-17 · 2017-05-17
Transactions
1
First transaction's obligation
$40,768
Base + all options value (sum of deltas)
$40,768
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
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.
- Base2017-05-17+$40,768= $40,768
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-05-17 | +$40,768 | $40,768 | OFS FURNITURE |
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 RC8CSM3NGS77)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718P2815 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $309,222 | FY2018 |
| 36C25518P4324 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7110 · OFFICE FURNITURE | $107,263 | FY2018 |
| 36C77018P1674 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $19,280 | FY2018 |
| 36C26218P8620 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,800 | FY2018 |
| 36C24218P3709 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $13,857 | FY2018 |
| 36C26118P2710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $139,970 | FY2018 |
Other recipients under 7110 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0400 | SHELBY DISTRIBUTIONS INC. | 437-FARGO VA MEDICAL CENTER (00437) | $86,433 | FY2018 |
| 36C26318P0373 | BRAVO, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $68,233 | FY2018 |
| 36C26318F0358 | JPL & ASSOCIATES, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $15,333 | FY2018 |
| 36C26318P0268 | SHANNON SPECIALTY FLOORS, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $7,857 | FY2018 |
| 36C26318F0145 | GOVSOLUTIONS, INC. | 437-FARGO VA MEDICAL CENTER (00437) | $135,990 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0539_3600_-NONE-_-NONE- · retrieved 2026-09-26.