Description
MISC. OFFICE FURNITURE PROCUREMENT
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$124,722
Base + all options value (sum of deltas)
$124,722
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS03F7044G
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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.
- Base2011-09-29+$124,722= $124,722
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$124,722 | $124,722 | MISC. OFFICE FURNITURE PROCUREMENT |
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 EZDKVX24SPD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24420F0675 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $368,693 | FY2020 |
| 36C25018F1875 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $9,674 | FY2018 |
| VA25017F4800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $41,176 | FY2017 |
| VA24417P2649 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $7,326 | FY2017 |
| VA25016F2158 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,053 | FY2016 |
| VA25016F0505 | 250-NETWORK CONTRACT OFFICE 10 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $11,718 | FY2016 |
Other recipients under 7110 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014F2700 | NATIONAL OFFICE FURNITURE, INC. | 552-DAYTON | $7,035 | FY2014 |
| VA25014F1560 | OFFICESCAPES, INC. | 552-DAYTON | $6,182 | FY2014 |
| VA25014F1551 | OFFICESCAPES, INC. | 552-DAYTON | $20,184 | FY2014 |
| VA25013F2126 | HAWORTH INC | 552-DAYTON | $221,727 | FY2013 |
| VA25013F2127 | PETER PEPPER PRODUCTS INC | 552-DAYTON | $949 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA552A10306_3600_GS03F7044G_4730 · retrieved 2026-09-26.