Description
NON HANDED TABLET SEATING, DESK/LECTERN, STOOL
First action · last action
2013-03-15 · 2013-03-15
Transactions
1
First transaction's obligation
$11,578
Base + all options value (sum of deltas)
$11,578
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-03-15+$11,578= $11,578
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-03-15 | +$11,578 | $11,578 | NON HANDED TABLET SEATING, DESK/LECTERN, STOOL |
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 M3EKW5XSNCX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P0615 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,998 | FY2018 |
| 36C26318P0468 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $8,630 | FY2018 |
| VA26317P0519 | 656-ST CLOUD VA MEDICAL CTR (00656) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $5,236 | FY2017 |
| VA26313P2115 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7110 · OFFICE FURNITURE | $10,094 | FY2013 |
| VA118A13P0078 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $4,680 | FY2013 |
| VA26313P0010 | 618-MINNEAPOLIS VA MEDICAL CENTER · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,625 | FY2013 |
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_VA52813P0414_3600_-NONE-_-NONE- · retrieved 2026-09-26.