Description
MOTORIZED DESK
First action · last action
2010-05-21 · 2010-05-21
Transactions
1
First transaction's obligation
$6,016
Base + all options value (sum of deltas)
$6,016
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2010-05-21+$6,016= $6,016
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-21 | +$6,016 | $6,016 | MOTORIZED DESK |
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 JF22NJMHCKN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA247P1443 | 247-NETWORK CONTRACT OFFICE 7 · 2330 · TRAILERS | $31,000 | FY2010 |
| V573A00830 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,585 | FY2010 |
| V573A00721 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $7,818 | FY2010 |
| VA663A00274 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $107,500 | FY2010 |
| V573A00574 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,141 | FY2010 |
| V573A00552 | 573S-NF/SG SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,717 | FY2010 |
Other recipients under 7105 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0576 | JACK KNELLY'S OFFICE FURNITURE SPECIALITIES INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,976 | FY2016 |
| VA26015F4421 | OSTYN - NEWMAN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $4,440 | FY2015 |
| VA26015F4249 | NORIX GROUP INC | 260-NETWORK CONTRACT OFFICE 20 | $69,838 | FY2015 |
| VA26015F3008 | OSTYN - NEWMAN, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,798 | FY2015 |
| VA26014F0979 | ADM INTERNATIONAL, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,447 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA531A00085_3600_-NONE-_-NONE- · retrieved 2026-09-26.