Description
SYNERGY FURNITURE
First action · last action
2011-08-24 · 2011-08-24
Transactions
1
First transaction's obligation
$24,357
Base + all options value (sum of deltas)
$24,357
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
GS29F0109G
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.
- Base2011-08-24+$24,357= $24,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-24 | +$24,357 | $24,357 | SYNERGY 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 NC2SZ5VXHA76)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26119F0699 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $20,037 | FY2019 |
| VA24717F2402 | 679-TUSCALOOSA (00679)(36C679) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,936 | FY2017 |
| VA26015F0816 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $161,115 | FY2015 |
| VA26015F4295 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $17,664 | FY2015 |
| VA26115F2827 | 261-NETWORK CONTRACT OFFICE 21 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,290 | FY2015 |
| VA26014F4813 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $84,461 | FY2014 |
Other recipients under 7195 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116F0892 | CUNA SUPPLY LLC | 241-NETWORK CONTRACT OFFICE 01 | $3,757 | FY2016 |
| VA24116F0841 | TACTICAL OFFICE SOLUTIONS, LLC | 241-NETWORK CONTRACT OFFICE 01 | $32,016 | FY2016 |
| VA24116P0774 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 241-NETWORK CONTRACT OFFICE 01 | $33,901 | FY2016 |
| VA24116F0522 | CONTRACT DECOR, INC. | 241-NETWORK CONTRACT OFFICE 01 | $11,295 | FY2016 |
| VA24116J0495 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 241-NETWORK CONTRACT OFFICE 01 | $55,783 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A10161_3600_GS29F0109G_4730 · retrieved 2026-09-26.