Description
FURNITURE PURCHASE FOR OAKLAND
First action · last action
2010-09-30 · 2011-08-08
Transactions
2
First transaction's obligation
$65,354
Base + all options value (sum of deltas)
$65,114
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS28F0001V
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 2 transactions
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.
- Base2010-09-30+$65,354= $65,354
- Mod 12011-08-08-$241= $65,114
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-30 | +$65,354 | $65,354 | FURNITURE PURCHASE FOR OAKLAND |
| Mod 1· FUNDING ONLY ACTION | 2011-08-08 | −$241 | $65,114 | FURNITURE PURCHASE FOR OAKLAND |
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 HYBHM8PBY8U7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M24F50076 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $8,815 | FY2024 |
| 36C10M23F0014 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $47,181 | FY2023 |
| 36C10M21F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $25,278 | FY2021 |
| 36C10M20F0092 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $19,859 | FY2020 |
| 36C10M20F0090 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $46,975 | FY2020 |
| 36C24C18N0193 | RPO CENTRAL (36C24C) · 7110 · OFFICE FURNITURE | $10,451 | FY2018 |
Other recipients under 7110 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1249 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $42,130 | FY2016 |
| VA26116P1161 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 261-NETWORK CONTRACT OFFICE 21 | $12,616 | FY2016 |
| VA26116F0904 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 261-NETWORK CONTRACT OFFICE 21 | $18,763 | FY2016 |
| VA26116F0411 | NORIX GROUP INC | 261-NETWORK CONTRACT OFFICE 21 | $32,767 | FY2016 |
| VA26116F0463 | AA ACCENTS, LIMITED | 261-NETWORK CONTRACT OFFICE 21 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA612A00223_3600_GS28F0001V_4730 · retrieved 2026-09-26.