Award recordCONTRACT

TENNSCO CORP

PIID VA520CF8761· VHA· 520-BILOXI· 7110 · OFFICE FURNITURE· FY2008· $31,399 net obligations· UEI ENCLCGUSG1E3· TN

Description

LOCKERS FOR VARIOUS AREAS @ BILOXI.

First action · last action
2008-09-20 · 2010-01-26
Transactions
2
First transaction's obligation
$33,812
Base + all options value (sum of deltas)
$31,399
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F5024C
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING

Modification chain · 2 transactions

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.

$33,812$0Base award · 2008-09-20 · this action $33,812 · running total $33,812Modification 1 · 2010-01-26 · this action -$2,413 · running total $31,399
  • Base2008-09-20+$33,812= $33,812
  • Mod 12010-01-26-$2,413= $31,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-09-20+$33,812$33,812LOCKERS FOR VARIOUS AREAS @ BILOXI.
Mod 1· FUNDING ONLY ACTION2010-01-26−$2,413$31,399LOCKERS FOR VARIOUS AREAS @ BILOXI.

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 ENCLCGUSG1E3)

AwardOffice · PSC / listingNet obligationsFY
VA26212F0404262-NETWORK CONTRACT OFFICE 22 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$3,924FY2012
VA25712F0406549-DALLAS · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$10,906FY2012
VA24912F0933249-NETWORK CONTRACT OFFICE 9 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$0FY2012
VA25712J0275671-SAN ANTONIO · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$6,644FY2012
V656A10177656-ST CLOUD VA MEDICAL CENTER · 9515 · PLATE, SHEET, STRIP, FOIL, AND LEAF$11,235FY2012
VA552A12049552-DAYTON · 7125 · CABINETS LOCKERS BINS & SHELVING$3,719FY2011

Other recipients under 7110 from 520-BILOXI (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25612F1953GLOBAL DISTRIBUTORS, INC520-BILOXI$13,400FY2012
VA25612F1915JSJ FURNITURE CORPORATION520-BILOXI$9,813FY2012
VA25612F1786HAWORTH INC520-BILOXI$29,345FY2012
VA25612F1741FACILITIES RESOURCE GROUP INC.520-BILOXI$57,105FY2012
VA25612F1730JPL & ASSOCIATES, LLC520-BILOXI$10,885FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF8761_3600_GS27F5024C_4730 · retrieved 2026-09-26.