Description
INSTALLATION OF OFFICE FURNITURE
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$14,384
Base + all options value (sum of deltas)
$14,384
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0003V
NAICS
541611 · ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES
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.
- Base2011-09-16+$14,384= $14,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$14,384 | $14,384 | INSTALLATION OF 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 MAF5NCM9EML9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F4886 | 246-NETWORK CONTRACTING OFFICE 6 · 7320 · KITCHEN EQUIPMENT AND APPLIANCES | $11,067 | FY2012 |
| VA24612F3101 | 246-NETWORK CONTRACTING OFFICE 6 · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $11,490 | FY2012 |
| VA24812P0855 | 675-ORLANDO · 7310 · FOOD COOKING, BAKING, AND SERVING EQUIPMENT | $5,155 | FY2012 |
| VA512C10779 | 512-BALTIMORE · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $0 | FY2011 |
| VA512C10775 | 512-BALTIMORE · V301 · RELOCATION SERVICES | $15,150 | FY2011 |
| VA590VA1246 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $172,381 | FY2011 |
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 |
| VA512C10688 | ZOOM INC. | 512-BALTIMORE | $16,000 | FY2011 |
| VA512C10780 | GROUPE LACASSE LLC | 512-BALTIMORE | $3,520 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA512C10916_3600_GS29F0003V_4730 · retrieved 2026-09-26.