Award recordCONTRACT

FORMS & SUPPLY, INC.

PIID VA31813F0009· VBA· VBA FIELD CONTRACTING· 7110 · OFFICE FURNITURE· FY2013· $5,040 net obligations· UEI MWJJQMK5JNH1· NC

Description

FURNITURE FOR WINSTON-SALEM REGIONAL OFFICE IRM SECTION

First action · last action
2013-04-30 · 2013-04-30
Transactions
1
First transaction's obligation
$5,040
Base + all options value (sum of deltas)
$5,040
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0020X
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.

$5,040$0Base award · 2013-04-30 · this action $5,040 · running total $5,040
  • Base2013-04-30+$5,040= $5,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-30+$5,040$5,040FURNITURE FOR WINSTON-SALEM REGIONAL OFFICE IRM SECTION

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 MWJJQMK5JNH1)

AwardOffice · PSC / listingNet obligationsFY
VA24615F6233246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$24,769FY2015
VA24614F7192246-NETWORK CONTRACTING OFFICE 6 · 7530 · STATIONERY AND RECORD FORMS$0FY2014
VA24613F5267246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$12,448FY2013
VA24613F2612246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$9,336FY2013
VA24612F5321246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$6,224FY2012
VA659P12213246-NETWORK CONTRACTING OFFICE 6 · 7510 · OFFICE SUPPLIES$3,594FY2011

Other recipients under 7110 from VBA FIELD CONTRACTING (most recent first)

AwardRecipientOfficeNet obligationsFY
VA101V16P2957VARIDESK, LLCVBA FIELD CONTRACTING$4,802FY2016
VA101V16F2881KIMBALL INTERNATIONAL INCVBA FIELD CONTRACTING$9,034FY2016
VA101V16F2756ALLSTEEL LLCVBA FIELD CONTRACTING$14,442FY2016
VA101V16F2516INTERIOR RESOURCE GROUP INCVBA FIELD CONTRACTING$12,920FY2016
VA101V15F1672HAWORTH INCVBA FIELD CONTRACTING$11,258FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA31813F0009_3600_GS27F0020X_4732 · retrieved 2026-09-26.