Description
OFFICE FURNITURE, GLIDERS, LITERATURE RACKS
First action · last action
2011-09-23 · 2011-09-23
Transactions
1
First transaction's obligation
$5,374
Base + all options value (sum of deltas)
$5,374
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
337127 · INSTITUTIONAL FURNITURE 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.
- Base2011-09-23+$5,374= $5,374
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-23 | +$5,374 | $5,374 | OFFICE FURNITURE, GLIDERS, LITERATURE RACKS |
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 SVEQNNNS5YM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P7415 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $14,014 | FY2017 |
| V621A11423 | 621S-MOUTAIN HOME SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $10,504 | FY2011 |
| V674A10216 | 674-TEMPLE · 7110 · OFFICE FURNITURE | $11,490 | FY2011 |
| VA3621011026901 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,472 | FY2010 |
| V590C00615 | 590S-HAMPTON SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,113 | FY2010 |
| V580A01014 | 580S-HOUSTON SMALL PURCHASE · 7350 · TABLEWARE | $3,997 | FY2010 |
Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F2653 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $132,458 | FY2016 |
| VA24616F2647 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $101,248 | FY2016 |
| VA24616F3281 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $10,624 | FY2016 |
| VA24616F3177 | EXEMPLIS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $13,128 | FY2016 |
| VA24616F2906 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $4,868 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA517A10185_3600_-NONE-_-NONE- · retrieved 2026-09-26.