Description
JES BEDSIDE LAMPS
First action · last action
2011-03-21 · 2011-03-21
Transactions
1
First transaction's obligation
$6,224
Base + all options value (sum of deltas)
$6,224
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
GS28F0037T
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD 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.
- Base2011-03-21+$6,224= $6,224
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-21 | +$6,224 | $6,224 | JES BEDSIDE LAMPS |
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 QKPHGKE2AYU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24523P1034 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $40,002 | FY2023 |
| 36C24621P1703 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 5680 · MISCELLANEOUS CONSTRUCTION MATERIALS | $84,736 | FY2021 |
| 36C10E21F0119 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $131,688 | FY2021 |
| 36C10X21F0074 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $656,127 | FY2021 |
| 36C24621P0707 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $60,583 | FY2021 |
| 36C10E21F0086 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $0 | FY2021 |
Other recipients under 6240 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24613F5958 | BUFFALO SUPPLY INC. | 246-NETWORK CONTRACTING OFFICE 6 | $155,278 | FY2014 |
| VA24613F5958 | KMW GROUP, INC., THE | 246-NETWORK CONTRACTING OFFICE 6 | $0 | FY2013 |
| VA24613F3477 | ART LINE WHOLESALERS, INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,997 | FY2013 |
| VA24612P1733 | GRANITE CITY ELECTRIC SUPPLY CO. | 246-NETWORK CONTRACTING OFFICE 6 | $3,162 | FY2012 |
| VA652A10073 | FLIGHT LIGHT, INC. | 246-NETWORK CONTRACTING OFFICE 6 | $3,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA590VA1261_3600_GS28F0037T_4730 · retrieved 2026-09-26.