Description
INSTALL FURNITURE
First action · last action
2011-09-26 · 2011-09-26
Transactions
1
First transaction's obligation
$4,233
Base + all options value (sum of deltas)
$4,233
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0014V
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.
- Base2011-09-26+$4,233= $4,233
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-26 | +$4,233 | $4,233 | INSTALL 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 F6L6DS6L3SC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F2794 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $50,915 | FY2014 |
| VA24612F4180 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $33,844 | FY2012 |
| VA69D578A10124 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $36,184 | FY2011 |
| V548A10022 | 548-WEST PALM · 7110 · OFFICE FURNITURE | $56,868 | FY2011 |
| V558C00931 | 558S-DURHAM SMALL PURCHASE · 7110 · OFFICE FURNITURE | $8,474 | FY2010 |
| VA640A00791 | 640-PALO ALTO · 7110 · OFFICE FURNITURE | $62,420 | 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_VA516C11240_3600_GS28F0014V_4730 · retrieved 2026-09-26.