Description
PATIO FURN CLC PH 3
First action · last action
2011-09-10 · 2012-11-19
Transactions
2
First transaction's obligation
$7,112
Base + all options value (sum of deltas)
$14,224
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0006W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-09-10+$7,112= $7,112
- Mod P000012012-11-19+$7,112= $14,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-10 | +$7,112 | $7,112 | PATIO FURN CLC PH 3 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2012-11-19 | +$7,112 | $14,224 | PATIO FURN CLC PH 3 |
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 M47VLA6U34N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24415F6155 | 244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE | $70,060 | FY2015 |
| VA24415P3681 | 244-NETWORK CONTRACT OFFICE 4 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $12,303 | FY2015 |
| VA24414F2890 | 529-BUTLER · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $25,174 | FY2014 |
| VA24914F4436 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $4,000 | FY2014 |
| VA24414F2872 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $132,467 | FY2014 |
| VA24414F2578 | 503-ALTOONA · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $22,563 | FY2014 |
Other recipients under 7195 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P4461 | PARKNPOOL CORP | 529-BUTLER | $4,624 | FY2013 |
| VA24413F2277 | AEGIS BUSINESS SOLUTIONS LLC | 529-BUTLER | $3,345 | FY2013 |
| VA24412F3092 | AEGIS BUSINESS SOLUTIONS LLC | 529-BUTLER | $5,784 | FY2012 |
| VA24412F2585 | CORPORATE INTERIORS INC | 529-BUTLER | $9,743 | FY2012 |
| VA24412F1901 | AEGIS BUSINESS SOLUTIONS LLC | 529-BUTLER | $24,485 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA529A10058_3600_GS28F0006W_4730 · retrieved 2026-09-26.