Description
FURNITURE FOR PSYCHIATRY SERVICE
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$116,978
Base + all options value (sum of deltas)
$116,978
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F2100D
NAICS
337211 · WOOD OFFICE 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.
- Base2009-09-28+$116,978= $116,978
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$116,978 | $116,978 | FURNITURE FOR PSYCHIATRY SERVICE |
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 XMSDULPUVLM4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3564 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $9,971 | FY2018 |
| 36C25018F3544 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $8,941 | FY2018 |
| VA25016F3029 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $56,906 | FY2016 |
| VA25116F1265 | 610-MARION (00610) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $36,290 | FY2016 |
| VA25016F0207 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $21,321 | FY2016 |
| VA24515F0958 | 512-BALTIMORE · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $18,550 | FY2015 |
Other recipients under 7110 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P1228 | MOSER CORPORATION | 564-FAYETTEVILLE | $11,714 | FY2013 |
| VA25612F2575 | ONE SOURCE OFFICE PRODUCTS, INC. | 564-FAYETTEVILLE | $4,155 | FY2012 |
| VA25612F4500 | AEGIS BUSINESS SOLUTIONS LLC | 564-FAYETTEVILLE | $1,011,373 | FY2012 |
| VA25612F2378 | ALLSTEEL LLC | 564-FAYETTEVILLE | $29,939 | FY2012 |
| VA25612F2115 | ALLSTEEL LLC | 564-FAYETTEVILLE | $63,924 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564A90827_3600_GS28F2100D_4730 · retrieved 2026-09-26.