Description
FURNITURE FSS-BPA
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$4,058
Base + all options value (sum of deltas)
$4,058
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA54107P0040
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2011-05-20+$4,058= $4,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$4,058 | $4,058 | FURNITURE FSS-BPA |
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 ZMZ5FHB5LCV1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26120F0331 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,158 | FY2020 |
| 36C26120F0299 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $53,052 | FY2020 |
| 36C24118F1533 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,382 | FY2018 |
| 36C24618F4532 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,744 | FY2018 |
| 36C25018F2592 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,094 | FY2018 |
| 36C24918F2561 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,042 | FY2018 |
Other recipients under 7105 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25012F1420 | ADM INTERNATIONAL, INC. | 541-BRECKSVILLE | $5,475 | FY2012 |
| VA25012P0487 | SAJE TECHNOLOGY LLC | 541-BRECKSVILLE | $26,496 | FY2012 |
| VA541A15018 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
| VA541C10407 | BRODA USA, INC. | 541-BRECKSVILLE | $38,188 | FY2011 |
| VA541C10379 | SPEC FURNITURE, INC. | 541-BRECKSVILLE | $3,419 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10580_3600_VA54107P0040_3600 · retrieved 2026-09-26.