Description
IPEC OFFICE FURNITURE
First action · last action
2010-09-28 · 2010-09-28
Transactions
1
First transaction's obligation
$28,234
Base + all options value (sum of deltas)
$28,234
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS28F0020M
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.
- Base2010-09-28+$28,234= $28,234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$28,234 | $28,234 | IPEC OFFICE 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 UHMEJJ5KPFZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101G30048 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $19,285 | FY2013 |
| VA101G20018 | 50/0IG OFFICE OF INSPECTOR GENERAL · 7110 · OFFICE FURNITURE | $28,156 | FY2012 |
| VA640A10693 | 261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE | $11,580 | FY2011 |
| VA552A10205 | 552-DAYTON · 7110 · OFFICE FURNITURE | $33,662 | FY2011 |
| VA552A12040 | 552-DAYTON · 7110 · OFFICE FURNITURE | $47,388 | FY2011 |
| VA520CF1423 | 520-BILOXI · 7110 · OFFICE FURNITURE | $24,101 | FY2011 |
Other recipients under 7110 from 539-CINCINNATI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2718 | RED RIVER TECHNOLOGY LLC | 539-CINCINNATI | $20,048 | FY2014 |
| VA25013F2133 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $61,819 | FY2013 |
| VA25013F1335 | TEKNION LLC | 539-CINCINNATI | $17,946 | FY2013 |
| VA25012P1369 | KRUEGER INTERNATIONAL, INC. | 539-CINCINNATI | $0 | FY2012 |
| VA25012F1351 | POLY-WOOD INC | 539-CINCINNATI | $4,524 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA539A01803_3600_GS28F0020M_4730 · retrieved 2026-09-27.