Description
LOUNGE FURNITURE
First action · last action
2011-09-01 · 2013-10-22
Transactions
2
First transaction's obligation
$63,349
Base + all options value (sum of deltas)
$63,140
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
VA54107P0039
NAICS
337121 · UPHOLSTERED HOUSEHOLD FURNITURE 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.
- Base2011-09-01+$63,349= $63,349
- Mod P000012013-10-22-$209= $63,140
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-01 | +$63,349 | $63,349 | LOUNGE FURNITURE |
| Mod P00001· CLOSE OUT | 2013-10-22 | −$209 | $63,140 | LOUNGE 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 XX2SZN2V9FD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24612F3969 | 246-NETWORK CONTRACTING OFFICE 6 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,299 | FY2012 |
| VA678A10394 | 678-TUCSON · 7195 · MISC FURNITURE & FIXTURES | $4,428 | FY2011 |
| VA561R18949 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $24,989 | FY2011 |
| VA691A10792 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $23,560 | FY2011 |
| VA691A10791 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $22,576 | FY2011 |
| VA561R18941 | 243-NETWORK CONTRACTING OFFICE 03 · 7105 · HOUSEHOLD FURNITURE | $24,789 | FY2011 |
Other recipients under 7110 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P2596 | FEDERAL PRISON INDUSTRIES, INC | 541-BRECKSVILLE | $0 | FY2014 |
| VA25013F1617 | STEELCASE INC. | 541-BRECKSVILLE | $8,522 | FY2013 |
| VA25013P1721 | OHIO DESK CO | 541-BRECKSVILLE | $0 | FY2013 |
| VA25013F1493 | STEELCASE INC. | 541-BRECKSVILLE | $13,257 | FY2013 |
| VA25013F1558 | NATIONAL OFFICE FURNITURE, INC. | 541-BRECKSVILLE | $117,086 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541C10695_3600_VA54107P0039_3600 · retrieved 2026-09-26.