Description
INSTALLATION AND DELIVERY OF OFFICE FURNITURE
First action · last action
2011-08-31 · 2011-08-31
Transactions
1
First transaction's obligation
$3,642
Base + all options value (sum of deltas)
$3,642
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
238390 · OTHER BUILDING FINISHING CONTRACTORS
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.
- Base2011-08-31+$3,642= $3,642
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-31 | +$3,642 | $3,642 | INSTALLATION AND DELIVERY OF OFFICE FURNITURE |
Related awards · 7
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 NCR5HMJL5FQ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V561R18822 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,887 | FY2011 |
| VA561R18822 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $24,887 | FY2011 |
| VA561R18487 | 243-NETWORK CONTRACTING OFFICE 03 · N075 · INSTALL OF OFFICE SUPPLIES | $24,997 | FY2011 |
| VA561R18410 | 243-NETWORK CONTRACTING OFFICE 03 · W056 · LEASE-RENT OF CONTRUCT MATERIAL | $10,154 | FY2011 |
| VA561R18416 | 243-NETWORK CONTRACTING OFFICE 03 · S299 · OTHER HOUSEKEEPING SERVICES | $15,500 | FY2011 |
| VA561R18243 | 243-NETWORK CONTRACTING OFFICE 03 · J035 · MAINT-REP OF SERVICE & TRADE EQ | $6,450 | FY2011 |
Other recipients under J075 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA526C10103 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $5,697 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R18409_3600_-NONE-_-NONE- · retrieved 2026-09-26.