Description
OFFICE FURNITURE
First action · last action
2008-05-06 · 2008-05-06
Transactions
1
First transaction's obligation
$14,905
Base + all options value (sum of deltas)
$14,905
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0015P
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.
- Base2008-05-06+$14,905= $14,905
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-06 | +$14,905 | $14,905 | 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 J1BNTK7BKNA4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313F2943 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $12,889 | FY2013 |
| VA24612F6346 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $89,723 | FY2012 |
| VA24312P1289 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $22,413 | FY2012 |
| VA24912J1282 | 249-NETWORK CONTRACT OFFICE 9 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $8,965 | FY2012 |
| VA542A10123 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $8,558 | FY2011 |
| VA626A12439 | 626-NASHVILLE · 7110 · OFFICE FURNITURE | $48,423 | FY2011 |
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_VA552A82055_3600_GS28F0015P_4730 · retrieved 2026-09-26.