Description
FURNITURE
First action · last action
2010-03-30 · 2010-11-03
Transactions
5
First transaction's obligation
$58,454
Base + all options value (sum of deltas)
$58,017
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2166D
Modification chain · 5 transactions
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.
- Base2010-03-30+$58,454= $58,454
- Mod 12010-06-08-$275= $58,179
- Mod 22010-06-08+$618= $58,797
- Mod 32010-06-18-$6,477= $52,320
- Mod 42010-11-03+$5,697= $58,017
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-30 | +$58,454 | $58,454 | FURNITURE |
| Mod 1· CHANGE ORDER | 2010-06-08 | −$275 | $58,179 | FURNITURE |
| Mod 2· CHANGE ORDER | 2010-06-08 | +$618 | $58,797 | FURNITURE |
| Mod 3· CHANGE ORDER | 2010-06-18 | −$6,477 | $52,320 | FURNITURE |
| Mod 4· CHANGE ORDER | 2010-11-03 | +$5,697 | $58,017 | 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 YUVZAP55KMM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25618F5291 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7105 · HOUSEHOLD FURNITURE | $9,552 | FY2018 |
| 36C24518F3299 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $19,664 | FY2018 |
| VA26317P1100 | 437-FARGO VA MEDICAL CENTER (00437) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $21,527 | FY2017 |
| VA24517F0395 | 613-MARTINSBURG (00613)(36C613) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $4,577 | FY2017 |
| VA24916F4194 | 596-LEXINGTON(00596) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $169,645 | FY2016 |
| VA26116F2649 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $38,743 | FY2016 |
Other recipients under 7110 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115F2990 | CORPORATE INTERIORS INC | 506-ANN ARBOR | $8,644 | FY2015 |
| VA25115P2837 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 506-ANN ARBOR | $13,524 | FY2015 |
| VA25115F2347 | MILLERKNOLL INC | 506-ANN ARBOR | $20,039 | FY2015 |
| VA25115F2404 | MILLERKNOLL INC | 506-ANN ARBOR | $70,115 | FY2015 |
| VA25115P1929 | FEDERAL PRISON INDUSTRIES, INC | 506-ANN ARBOR | $3,775 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA506V00012_3600_GS28F2166D_4730 · retrieved 2026-09-26.