Award recordCONTRACT

MILLER'S OF COLUMBIA, INC.

PIID VA544A29206· VHA· 247-NETWORK CONTRACT OFFICE 7· 7110 · OFFICE FURNITURE· FY2012· $41,989 net obligations· UEI S9DEYM91JM26· SC

Description

THE CONTRACTOR SHALL PROVIDE FURNITURE FOR THE ICU, WM. J.B. DORN VAMC, COLUMBIA, SC.

First action · last action
2012-09-07 · 2013-07-24
Transactions
2
First transaction's obligation
$48,244
Base + all options value (sum of deltas)
$41,989
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0055W
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$48,244$0Base award · 2012-09-07 · this action $48,244 · running total $48,244Modification P00001 · 2013-07-24 · this action -$6,254 · running total $41,989
  • Base2012-09-07+$48,244= $48,244
  • Mod P000012013-07-24-$6,254= $41,989
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-09-07+$48,244$48,244THE CONTRACTOR SHALL PROVIDE FURNITURE FOR THE ICU, WM. J.B. DORN VAMC, COLUMBIA, SC.
Mod P00001· FUNDING ONLY ACTION2013-07-24−$6,254$41,989THE CONTRACTOR SHALL PROVIDE FURNITURE FOR THE ICU, WM. J.B. DORN VAMC, COLUMBIA, SC.

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 S9DEYM91JM26)

AwardOffice · PSC / listingNet obligationsFY
VA24715F1970247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE$3,230FY2015
VA24614F6856246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$14,604FY2014
VA24613F5655246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,113FY2013
VA24613F5654246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$18,804FY2013
VA25813F1530258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE$40,545FY2013
VA24713F0628247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$34,231FY2013

Other recipients under 7110 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24716F1127OFFICE ENVIRONMENTS, INC.247-NETWORK CONTRACT OFFICE 7$34,381FY2016
VA24716F1158VSS LOGISTICS LLC247-NETWORK CONTRACT OFFICE 7$12,204FY2016
VA24716J11095 STAR OFFICE FURNITURE, INC.247-NETWORK CONTRACT OFFICE 7$49,589FY2016
VA24716F0933BUSH INDUSTRIES, INC.247-NETWORK CONTRACT OFFICE 7$4,758FY2016
VA24716F0629ADM INTERNATIONAL, INC.247-NETWORK CONTRACT OFFICE 7$23,469FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA544A29206_3600_GS27F0055W_4730 · retrieved 2026-09-27.