Description
ERGONOMIC COMPUTER WORK STATIONS
First action · last action
2011-09-12 · 2011-09-12
Transactions
1
First transaction's obligation
$12,910
Base + all options value (sum of deltas)
$12,910
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0026L
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.
- Base2011-09-12+$12,910= $12,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-12 | +$12,910 | $12,910 | ERGONOMIC COMPUTER WORK STATIONS |
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 MT2URDD3XME1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24117F1810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7110 · OFFICE FURNITURE | $15,970 | FY2017 |
| VA26016F1575 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $7,194 | FY2016 |
| VA26016F1327 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE | $11,238 | FY2016 |
| VA52816F0415 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $42,315 | FY2016 |
| VA74116F0072 | DEPT OF VETERANS AFFAIRS · 7110 · OFFICE FURNITURE | $80,454 | FY2016 |
| VA26015F4822 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $138,872 | FY2015 |
Other recipients under 6530 from 553-DETROIT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116P0703 | PONTIAC CEILING AND PARTITION CO., LLC. | 553-DETROIT | $5,200 | FY2016 |
| VA25116P0539 | VETS ACCESS LLC | 553-DETROIT | $11,772 | FY2016 |
| VA25114C0113 | R & M GOVERNMENT SERVICES INC | 553-DETROIT | $346,812 | FY2014 |
| VA25114F2855 | DISTRIBUTION SYSTEMS INTERNATIONAL, INC | 553-DETROIT | $277,310 | FY2014 |
| VA25114P0666 | ROCKWELL MEDICAL, INC | 553-DETROIT | $94,816 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA553A10799_3600_GS28F0026L_4730 · retrieved 2026-09-26.