Description
NON INSTITUTIONAL FURNITURE
First action · last action
2011-08-03 · 2011-08-03
Transactions
1
First transaction's obligation
$21,505
Base + all options value (sum of deltas)
$21,505
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
GS27F0034X
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.
- Base2011-08-03+$21,505= $21,505
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-03 | +$21,505 | $21,505 | NON INSTITUTIONAL 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 E4K4BFUTKNW4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26321F0064 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $11,657 | FY2021 |
| 36C77618P0126 | PCAC (36C776) · 7110 · OFFICE FURNITURE | $5,731 | FY2018 |
| VA25917F6923 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $5,969 | FY2017 |
| VA24817F3222 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $196,811 | FY2017 |
| VA24516F0671 | 688-WASHINGTON DC (00688)(36C688) · 7110 · OFFICE FURNITURE | $4,267 | FY2016 |
| VA25116F1297 | 550-DANVILLE(00550) · 7105 · HOUSEHOLD FURNITURE | $91,431 | FY2016 |
Other recipients under 7110 from 405-WHITE RIVER JUNCTION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405A11005 | ADVANCED OFFICE PRODUCTS, INC | 405-WHITE RIVER JUNCTION | $55,598 | FY2011 |
| VA405A10994 | ATD AMERICAN CO | 405-WHITE RIVER JUNCTION | $7,638 | FY2011 |
| VA405P12971 | MILLERKNOLL INC | 405-WHITE RIVER JUNCTION | $8,674 | FY2011 |
| VA405P12942 | DATA-LINK ASSOCIATES, INC | 405-WHITE RIVER JUNCTION | $3,514 | FY2011 |
| V405P01647 | ATD AMERICAN CO | 405-WHITE RIVER JUNCTION | $11,311 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA405P13153_3600_GS27F0034X_4732 · retrieved 2026-09-27.