Description
FURNITURE
First action · last action
2011-04-15 · 2011-04-15
Transactions
1
First transaction's obligation
$71,317
Base + all options value (sum of deltas)
$71,317
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS27F0021X
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.
- Base2011-04-15+$71,317= $71,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-15 | +$71,317 | $71,317 | 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 ZMB1HUCM1KL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F0585 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $21,327 | FY2016 |
| VA24615F5025 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $523,632 | FY2015 |
| VA24615F6076 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $65,662 | FY2015 |
| VA24615J4654 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $525,214 | FY2015 |
| VA24614F7469 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $140,047 | FY2014 |
| VA24614F7401 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $38,360 | FY2014 |
Other recipients under 6530 from 534-CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F3453 | SCS INTEGRATED SUPPORT SOLUTIONS LLC | 534-CHARLESTON | $38,105 | FY2014 |
| VA24714F3419 | ATD AMERICAN CO | 534-CHARLESTON | $21,510 | FY2014 |
| VA24713F2991 | FEDCO LLC | 534-CHARLESTON | $25,212 | FY2013 |
| VA24713F2989 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 534-CHARLESTON | $60,806 | FY2013 |
| VA24713F2338 | CONTRACT DECOR, INC. | 534-CHARLESTON | $21,300 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA534A10062_3600_GS27F0021X_4732 · retrieved 2026-09-27.