Award recordCONTRACT

METALWORKS INC

PIID VA554A10485· VHA· 259-NETWORK CONTRACT OFFICE 19· 7110 · OFFICE FURNITURE· FY2011· $62,984 net obligations· UEI MCJEDHT14DC6· MI

Description

CONTRACTOR SHALL PROVIDE AND INSTALL FILES, STORAGE, WARDROBE, PEDESTAL FILES, AND BOOKCASES FOR ACTIVATION OF CBS BLDG, ECHCS

First action · last action
2011-09-30 · 2012-05-16
Transactions
2
First transaction's obligation
$62,984
Base + all options value (sum of deltas)
$62,984
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS28F0001S
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.

$62,984$0Base award · 2011-09-30 · this action $62,984 · running total $62,984Modification P00001 · 2012-05-16 · this action $0 · running total $62,984
  • Base2011-09-30+$62,984= $62,984
  • Mod P000012012-05-16+$0= $62,984
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-30+$62,984$62,984CONTRACTOR SHALL PROVIDE AND INSTALL FILES, STORAGE, WARDROBE, PEDESTAL FILES, AND BOOKCASES FOR ACTIVATION OF…
Mod P00001· DEFINITIZE CHANGE ORDER2012-05-16+$0$62,984CONTRACTOR SHALL PROVIDE AND INSTALL FILES, STORAGE, WARDROBE, PEDESTAL FILES, AND BOOKCASES FOR ACTIVATION OF…

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 MCJEDHT14DC6)

AwardOffice · PSC / listingNet obligationsFY
VA26016F1462260-NETWORK CONTRACT OFFICE 20 (36C260) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$33,358FY2016
VA24415F4517244-NETWORK CONTRACT OFFICE 4 · 7110 · OFFICE FURNITURE$28,244FY2015
VA25915F1814259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$9,346FY2015
VA73014F0084CPAC FAYETTEVILLE · 7110 · OFFICE FURNITURE$19,721FY2014
VA24713F3290247-NETWORK CONTRACT OFFICE 7 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$146,600FY2013
VA24413F4433529-BUTLER · 7110 · OFFICE FURNITURE$0FY2013

Other recipients under 7110 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916F1949WORKPLACE ELEMENTS, LLC259-NETWORK CONTRACT OFFICE 19$8,805FY2016
VA25916P1818FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$17,794FY2016
VA25916P1829DUNDAS OFFICE INTERIORS, INC.259-NETWORK CONTRACT OFFICE 19$18,285FY2016
VA25916P1352FEDERAL PRISON INDUSTRIES, INC259-NETWORK CONTRACT OFFICE 19$11,776FY2016
VA25916F1121JPL & ASSOCIATES, LLC259-NETWORK CONTRACT OFFICE 19$42,738FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A10485_3600_GS28F0001S_4730 · retrieved 2026-09-26.