Description
DISPLAY SHOWCASES
First action · last action
2012-09-21 · 2012-10-05
Transactions
2
First transaction's obligation
$10,753
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2012-09-21+$10,753= $10,753
- Mod P000012012-10-05-$10,753= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-21 | +$10,753 | $10,753 | DISPLAY SHOWCASES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-10-05 | −$10,753 | $0 | DISPLAY SHOWCASES |
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 |
| VA52812P0579 | 242-NETWORK CONTRACT OFFICE 02 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $880 | FY2012 |
| VA52812P0494 | 242-NETWORK CONTRACT OFFICE 02 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $5,775 | FY2012 |
Other recipients under 7110 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0870 | INTIVITY INC. | 242-NETWORK CONTRACT OFFICE 02 | $42,959 | FY2016 |
| VA52816F0142 | WULBERN-KOVAL COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $0 | FY2016 |
| VA52816P0041 | GLB INTERIORS LLC | 242-NETWORK CONTRACT OFFICE 02 | $21,415 | FY2016 |
| VA52815F1182 | GOVSOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $12,406 | FY2015 |
| VA52815P1128 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $23,817 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52812P1500_3600_-NONE-_-NONE- · retrieved 2026-09-26.