Award recordCONTRACT

PATRICIAN FURNITURE INCORPORATED

PIID VA586A11118· VHA· 586-JACKSON· 7110 · OFFICE FURNITURE· FY2011· $17,896 net obligations· UEI K1XVYZ63KNT7· NC

Description

OFFICE SIDE CHAIRS CASHMERE UPHOLSTERY STANDARD FINISH

First action · last action
2011-09-09 · 2011-09-09
Transactions
1
First transaction's obligation
$17,896
Base + all options value (sum of deltas)
$17,896
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F2117D
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.

$17,896$0Base award · 2011-09-09 · this action $17,896 · running total $17,896
  • Base2011-09-09+$17,896= $17,896
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-09+$17,896$17,896OFFICE SIDE CHAIRS CASHMERE UPHOLSTERY STANDARD FINISH

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 K1XVYZ63KNT7)

AwardOffice · PSC / listingNet obligationsFY
VA24413F2551646-PITTSBURG · 7110 · OFFICE FURNITURE$52,706FY2013
VA26212F3677262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$3,853FY2012
VA26212J3466262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE$5,421FY2012
VA25512F2171255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$28,478FY2012
VA24312F2078243-NETWORK CONTRACTING OFFICE 03 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$15,000FY2012
VA52812F0558242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$203FY2012

Other recipients under 7110 from 586-JACKSON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25615F0257MILLERKNOLL INC586-JACKSON$15,529FY2015
VA25614F4017PRIMUS GROUP, INC., THE586-JACKSON$22,346FY2014
VA25613F0555HAWORTH INC586-JACKSON$16,966FY2013
VA25613P0049GOVSOLUTIONS, INC.586-JACKSON$52,706FY2012
VA25612C0349PRIMUS GROUP, INC., THE586-JACKSON$29,230FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA586A11118_3600_GS28F2117D_4730 · retrieved 2026-09-26.