Description
REMOVE AND INSTALLATION OF OFFICE FURNITURE
First action · last action
2012-01-25 · 2012-01-25
Transactions
1
First transaction's obligation
$5,775
Base + all options value (sum of deltas)
$5,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2012-01-25+$5,775= $5,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-25 | +$5,775 | $5,775 | REMOVE AND INSTALLATION OF OFFICE 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 LJLAGB1A65K8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P0829 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $53,979 | FY2014 |
| VA52813P1815 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $31,727 | FY2013 |
| VA52812P5556 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $9,361 | FY2012 |
| VA52812P1507 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA52812P1500 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA52812P0579 | 242-NETWORK CONTRACT OFFICE 02 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $880 | FY2012 |
Other recipients under N071 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F2090 | JPL & ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,369 | FY2013 |
| VA52813F0581 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,247 | FY2013 |
| VA52812F0503 | ALLSEATING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $14,856 | FY2012 |
| VA52812F0221 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $525 | FY2012 |
| VA52812F0257 | STEELCASE INC. | 242-NETWORK CONTRACT OFFICE 02 | $3,160 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.