Description
STEELCASE BEDROOM FURNITURE
First action · last action
2014-06-18 · 2015-01-21
Transactions
2
First transaction's obligation
$201,649
Base + all options value (sum of deltas)
$186,937
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
6
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2014-06-18+$201,649= $201,649
- Mod P000012015-01-21-$14,712= $186,937
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-18 | +$201,649 | $201,649 | STEELCASE BEDROOM FURNITURE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-01-21 | −$14,712 | $186,937 | STEELCASE BEDROOM 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 GGKLKCCKVZ16)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P1063 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $29,629 | FY2026 |
| 36C10M26F50024 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $20,757 | FY2026 |
| 36C10M24P50100 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $35,120 | FY2024 |
| 36C10M24P50028 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · H271 · EQUIPMENT AND MATERIALS TESTING- FURNITURE | $146,356 | FY2024 |
| 36C24922N0515 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7110 · OFFICE FURNITURE | $630,607 | FY2022 |
| 36C24922F0444 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $51,159 | FY2022 |
Other recipients under 7105 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816P0096 | HARDEN FURNITURE, LLC | 242-NETWORK CONTRACT OFFICE 02 | $29,541 | FY2016 |
| VA52815P0171 | KWALU, LLC | 242-NETWORK CONTRACT OFFICE 02 | $78,242 | FY2015 |
| VA52815F0171 | INTERIOR RESOURCE GROUP INC | 242-NETWORK CONTRACT OFFICE 02 | $6,990 | FY2015 |
| VA52814F0678 | COMMERCIAL CARPETS OF AMERICA INC | 242-NETWORK CONTRACT OFFICE 02 | $19,682 | FY2014 |
| VA52814P0966 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $6,654 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52814P1520_3600_-NONE-_-NONE- · retrieved 2026-09-26.