Description
FURNITURE FOR LAKE CITY
First action · last action
2011-04-25 · 2011-04-25
Transactions
1
First transaction's obligation
$3,732
Base + all options value (sum of deltas)
$3,732
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0100G
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.
- Base2011-04-25+$3,732= $3,732
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-25 | +$3,732 | $3,732 | FURNITURE FOR LAKE CITY |
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 JKJMKFAFH8B9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124F0254 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,599 | FY2024 |
| VA26215F1653 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $71,925 | FY2015 |
| VA26214J7596 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $17,553 | FY2014 |
| VA26214J7535 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $52,348 | FY2014 |
| VA26214J7285 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $11,852 | FY2014 |
| VA26214F7247 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $36,788 | FY2014 |
Other recipients under 7195 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4663 | CORPORATE INTERIORS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $10,335 | FY2012 |
| VA573A10772 | PETER PEPPER PRODUCTS INC | 573-NF/SG VETERANS HEALTH SYSTEM | $35,430 | FY2011 |
| VA573A10190 | MILLERKNOLL INC | 573-NF/SG VETERANS HEALTH SYSTEM | $25,829 | FY2011 |
| VA573A10091 | SAUDER MANUFACTURING CO | 573-NF/SG VETERANS HEALTH SYSTEM | $72,272 | FY2011 |
| VA573P02303 | CDGI HOLDINGS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $3,989 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573A10377_3600_GS29F0100G_4730 · retrieved 2026-09-26.