Description
LABOR TO DELIVER AND SET UP OFFICE FURNITURE
First action · last action
2010-09-02 · 2010-09-02
Transactions
1
First transaction's obligation
$66,745
Base + all options value (sum of deltas)
$66,745
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
GS29F0289H
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.
- Base2010-09-02+$66,745= $66,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-02 | +$66,745 | $66,745 | LABOR TO DELIVER AND SET UP OFFICE 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 ZF14E7FKC8L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25116F0816 | 583-INDIANAPOLIS · 7110 · OFFICE FURNITURE | $2,631 | FY2016 |
| VA25516P1135 | 255-NETWORK CONTRACT OFFICE 15 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,688 | FY2016 |
| VA26015F0167 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $23,360 | FY2015 |
| VA69D14F1612 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $32,248 | FY2014 |
| VA24913F2913 | 596-LEXINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $15,235 | FY2013 |
| VA24412F3249 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $6,306 | FY2012 |
Other recipients under N071 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0928 | ZOOM INC. | 512-BALTIMORE | $26,171 | FY2015 |
| VA24514F2488 | COMMERCIAL CARPETS OF AMERICA INC | 512-BALTIMORE | $17,234 | FY2014 |
| VA24512P0381 | VITECH FURNITURE SOLUTIONS INC | 512-BALTIMORE | $9,735 | FY2012 |
| VA512C10916 | CMARK INTERNATIONAL, INC. | 512-BALTIMORE | $14,384 | FY2011 |
| VA512C10688 | ZOOM INC. | 512-BALTIMORE | $16,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C00936_3600_GS29F0289H_4730 · retrieved 2026-09-27.