Description
SEATING 1ST, 5TH, 7TH FLOORS
First action · last action
2010-09-08 · 2010-09-08
Transactions
1
First transaction's obligation
$8,527
Base + all options value (sum of deltas)
$8,527
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541410 · INTERIOR DESIGN SERVICES
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.
- Base2010-09-08+$8,527= $8,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-08 | +$8,527 | $8,527 | SEATING 1ST, 5TH, 7TH FLOORS |
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 GMZ3G2CKKQH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925P0039 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $45,000 | FY2025 |
| 36C24923P0830 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $77,860 | FY2023 |
| VA24917P4385 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $57,113 | FY2017 |
| VA24917P2230 | 626-NASHVILLE (00626) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $24,713 | FY2017 |
| VA24912P2943 | 249-NETWORK CONTRACT OFFICE 9 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,824 | FY2012 |
| VA626A12405 | 249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE | $10,732 | FY2011 |
Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V16P2957 | VARIDESK, LLC | VBA FIELD CONTRACTING | $4,802 | FY2016 |
| VA101V16F2881 | KIMBALL INTERNATIONAL INC | VBA FIELD CONTRACTING | $9,034 | FY2016 |
| VA101V16F2756 | ALLSTEEL LLC | VBA FIELD CONTRACTING | $14,442 | FY2016 |
| VA101V16F2516 | INTERIOR RESOURCE GROUP INC | VBA FIELD CONTRACTING | $12,920 | FY2016 |
| VA101V15F1672 | HAWORTH INC | VBA FIELD CONTRACTING | $11,258 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA3181010920517_3600_-NONE-_-NONE- · retrieved 2026-09-26.