Description
FURNITURE WORK STATIONS
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$24,979
Base + all options value (sum of deltas)
$24,979
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
337127 · INSTITUTIONAL FURNITURE 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.
- Base2011-09-27+$24,979= $24,979
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$24,979 | $24,979 | FURNITURE 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 MKJNLCRF7EK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA40213F0002 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $10,070 | FY2013 |
| VA24112F1877 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $16,408 | FY2012 |
| VA24412F3115 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $35,999 | FY2012 |
| VA52812F1359 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $60,916 | FY2012 |
| VA40212F0001 | VBA FIELD CONTRACTING · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $23,804 | FY2012 |
| V561R19215 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $24,979 | FY2011 |
Other recipients under N035 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0789 | QUALITY SERVICES INTERNATIONAL, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $7,366 | FY2016 |
| VA24313F0155 | COMPUTRITION, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $59,021 | FY2012 |
| VA24312P1004 | FLEETWOOD LOCK CO INC | 243-NETWORK CONTRACTING OFFICE 03 | $12,790 | FY2012 |
| VA561R19197 | EBONY OFFICE PRODUCTS, INC | 243-NETWORK CONTRACTING OFFICE 03 | $5,558 | FY2011 |
| VA561R19199 | HUMANSCALE CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $12,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA561R19215_3600_-NONE-_-NONE- · retrieved 2026-09-26.