Description
FURNITURE
First action · last action
2011-09-07 · 2011-09-07
Transactions
1
First transaction's obligation
$4,115
Base + all options value (sum of deltas)
$4,115
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS29F0023T
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.
- Base2011-09-07+$4,115= $4,115
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-07 | +$4,115 | $4,115 | FURNITURE |
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 JEGTX95WK3C8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26217J0005 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $100,000 | FY2017 |
| VA26215J7857 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $229,088 | FY2016 |
| VA26215F0682 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R499 · SUPPORT- PROFESSIONAL: OTHER | $831,864 | FY2015 |
| VA26215F2189 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R799 · SUPPORT- MANAGEMENT: OTHER | $149,076 | FY2015 |
| VA26215J0018 | 262-NETWORK CONTRACT OFFICE 22 · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $8,888 | FY2015 |
| VA26215A0155 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $0 | FY2015 |
Other recipients under N071 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616F3543 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $6,740 | FY2016 |
| VA24616F2152 | PRIMUS GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2016 |
| VA24616F2171 | M INC | 246-NETWORK CONTRACTING OFFICE 6 | $12,000 | FY2016 |
| VA24616P1204 | VIRGINIA TOPS, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $30,944 | FY2016 |
| VA24616F1209 | HST CORPORATE INTERIORS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $18,374 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590C10572_3600_GS29F0023T_4730 · retrieved 2026-09-26.