Description
GENERAL PURPOSE CABINET
First action · last action
2011-02-14 · 2011-02-16
Transactions
2
First transaction's obligation
$3,650
Base + all options value (sum of deltas)
$3,764
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0038M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 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.
- Base2011-02-14+$3,650= $3,650
- Mod 12011-02-16+$114= $3,764
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-14 | +$3,650 | $3,650 | GENERAL PURPOSE CABINET |
| Mod 1· FUNDING ONLY ACTION | 2011-02-16 | +$114 | $3,764 | GENERAL PURPOSE CABINET |
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 SD1KMD9NTJT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA797M770Q10018 | DEPT OF VETERANS AFFAIRS · 7510 · OFFICE SUPPLIES | $679 | FY2011 |
| V618A00205 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7195 · MISC FURNITURE & FIXTURES | $9,104 | FY2010 |
| V542P94311 | 542S-COATESVILLE SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,131 | FY2009 |
| V580A91099 | 580S-HOUSTON SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $9,375 | FY2009 |
| V565A90078 | 565S-FAYETTEVILLE SMALL PURHCASE · 7110 · OFFICE FURNITURE | $9,817 | FY2009 |
| V659P87795 | 659S-SALISBURY SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $5,655 | FY2008 |
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_VA506V10013_3600_GS03F0038M_4730 · retrieved 2026-09-26.