Description
SPECIAL USE FURNITURE
First action · last action
2008-12-19 · 2008-12-19
Transactions
1
First transaction's obligation
$276,796
Base + all options value (sum of deltas)
$276,796
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F0403G
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.
- Base2008-12-19+$276,796= $276,796
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-19 | +$276,796 | $276,796 | SPECIAL USE FURNITURE |
Related awards · 9
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 MW3ECZR6N1F9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718F2030 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $428,619 | FY2018 |
| VA26316F0921 | 656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE | $5,812 | FY2016 |
| VA24416F6678 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $25,334 | FY2016 |
| VA24716F2173 | 679-TUSCALOOSA (00679)(36C679) · 7210 · HOUSEHOLD FURNISHINGS | $14,210 | FY2016 |
| VA24816F2154 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7110 · OFFICE FURNITURE | $30,428 | FY2016 |
| VA24816F1819 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $75,684 | FY2016 |
Other recipients under 7210 from 518-BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA518A00081 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 518-BEDFORD | $9,999 | FY2010 |
| VA518A90279 | CHESAPEAKE OFFICE SUPPLY INC. | 518-BEDFORD | $54,496 | FY2009 |
| VA518A90244 | A.M. COMMUNICATIONS SOLUTIONS, INC. | 518-BEDFORD | $96,965 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA518A90046_3600_GS27F0403G_4730 · retrieved 2026-09-26.