Description
OFFICE FURNITURE FOR PHILADELPHIA RO STATION#310
First action · last action
2011-05-13 · 2011-05-13
Transactions
1
First transaction's obligation
$32,309
Base + all options value (sum of deltas)
$32,309
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0009S
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.
- Base2011-05-13+$32,309= $32,309
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-13 | +$32,309 | $32,309 | OFFICE FURNITURE FOR PHILADELPHIA RO STATION#310 |
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 FFYDLP289VE1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M20F0083 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $14,522 | FY2020 |
| VA25116F1263 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,393 | FY2016 |
| VA24815F2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $62,138 | FY2015 |
| VA24815F1715 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2015 |
| VA26114F3524 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $10,106 | FY2014 |
| VA26114F3440 | 261P-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $96,191 | FY2014 |
Other recipients under 5410 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA31613P0038 | LIBERTY PROPANE | VBA FIELD CONTRACTING | $5,985 | FY2013 |
| VA31613F0002 | HOME DEPOT U.S.A., INC. | VBA FIELD CONTRACTING | $13,755 | FY2013 |
| VA31612P0062 | CONESTOGA BUILDERS, INC. | VBA FIELD CONTRACTING | $0 | FY2012 |
| VA348P20002 | PARA-TECH SATELLITE SYSTEM | VBA FIELD CONTRACTING | $9,785 | FY2012 |
| VA310J19018 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | VBA FIELD CONTRACTING | $276,634 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA310J19017_3600_GS28F0009S_4730 · retrieved 2026-09-26.