Award recordCONTRACT

OFFICE DIMENSIONS, INC.

PIID VA52813F0743· VHA· 242-NETWORK CONTRACT OFFICE 02· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2013· $102,144 net obligations· UEI QJ94L7K9LR94· NJ

Description

PATIENT ROOM FURNITURE FOR A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

First action · last action
2013-08-22 · 2013-08-22
Transactions
1
First transaction's obligation
$102,144
Base + all options value (sum of deltas)
$102,144
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0033U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.

$102,144$0Base award · 2013-08-22 · this action $102,144 · running total $102,144
  • Base2013-08-22+$102,144= $102,144
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-08-22+$102,144$102,144PATIENT ROOM FURNITURE FOR A DEPT OF VETERANS AFFAIRS MEDICAL CENTER

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 QJ94L7K9LR94)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0720260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$10,767FY2014
VA24814F2637248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$10,812FY2014
VA24514F0116613-MARTINSBURG · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA24413F4602693-WILKES-BARRE · 7110 · OFFICE FURNITURE$80,774FY2013
VA24313F2843243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE$8,405FY2013
VA69D13F583169D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$304,777FY2013

Other recipients under 6530 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52816F0888HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$4,433FY2016
VA52816F0874THE LANDMARK GROUP INC242-NETWORK CONTRACT OFFICE 02$2,632FY2016
VA52816F0861HOMECARE PRODUCTS, INC.242-NETWORK CONTRACT OFFICE 02$16,996FY2016
VA52816F0863CENTER SPAN LLC242-NETWORK CONTRACT OFFICE 02$2,713FY2016
VA52816F0801ARJO INC242-NETWORK CONTRACT OFFICE 02$33,599FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F0743_3600_GS28F0033U_4730 · retrieved 2026-09-26.