Award recordCONTRACT

THE OFFICE SUPPLY COMPANY

PIID VA436C10159· VHA· 436-FORT HARRISON· 7110 · OFFICE FURNITURE· FY2011· $22,901 net obligations· UEI JJX2C1HGMKN1· MT

Description

OFFICE FURNITURE FOR NEW VET CENTER IN GREAT FALLS

First action · last action
2010-12-16 · 2010-12-16
Transactions
1
First transaction's obligation
$22,901
Base + all options value (sum of deltas)
$22,901
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
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$22,901$0Base award · 2010-12-16 · this action $22,901 · running total $22,901
  • Base2010-12-16+$22,901= $22,901
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-12-16+$22,901$22,901OFFICE FURNITURE FOR NEW VET CENTER IN GREAT FALLS

Related awards · 4

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 7110 from 436-FORT HARRISON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA436P11638DUNDAS OFFICE INTERIORS, INC.436-FORT HARRISON$2,600FY2011
VA436P11375KR OFFICE INTERIORS INC436-FORT HARRISON$25,605FY2011
VA436P11215ALLSTEEL LLC436-FORT HARRISON$10,151FY2011
V436P98214MONTANA OFFICE SOLUTIONS, INC.436-FORT HARRISON$60,792FY2009

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA436C10159_3600_-NONE-_-NONE- · retrieved 2026-09-26.