Description
INSTALL SHELVING
First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$10,573
Base + all options value (sum of deltas)
$10,573
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
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.
- Base2011-08-30+$10,573= $10,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-30 | +$10,573 | $10,573 | INSTALL SHELVING |
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 PZUMLCEZVBA6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA573C13230 | 573-NF/SG VETERANS HEALTH SYSTEM · J071 · MAINT-REP OF FURNITURE | $17,756 | FY2011 |
| VA516C11175 | 248-NETWORK CONTRACT OFFICE 8 · N071 · INSTALL OF FURNITURE | $46,518 | FY2011 |
| VA516C10655 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $4,390 | FY2011 |
| VA516C10651 | 516-BAY PINES · N071 · INSTALL OF FURNITURE | $6,283 | FY2011 |
| VA516C10591 | 516-BAY PINES · J066 · MAINT-REP OF INSTRUMENTS & LAB EQ | $4,972 | FY2011 |
| VA10109120101 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,951 | FY2010 |
Other recipients under N071 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0518 | JPL & ASSOCIATES, LLC | 248-NETWORK CONTRACT OFFICE 8 | $208,892 | FY2016 |
| VA24816J0320 | JASMOV, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,562 | FY2016 |
| VA24816J0161 | WG PITTS COMPANY | 248-NETWORK CONTRACT OFFICE 8 | $379,456 | FY2016 |
| VA24815P2625 | NZ SOLUTIONS, OFFICE FURNITURE SPECIALIST LLC | 248-NETWORK CONTRACT OFFICE 8 | $14,400 | FY2015 |
| VA24815J2479 | NXVET, LLC | 248-NETWORK CONTRACT OFFICE 8 | $273,978 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C11155_3600_-NONE-_-NONE- · retrieved 2026-09-26.