Description
OFFICE FIXTURES: CARPET TILES
First action · last action
2010-09-27 · 2010-09-27
Transactions
1
First transaction's obligation
$32,941
Base + all options value (sum of deltas)
$32,941
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
GS28F0036S
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.
- Base2010-09-27+$32,941= $32,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-27 | +$32,941 | $32,941 | OFFICE FIXTURES: CARPET TILES |
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 LZ2EJA583H85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77015J0040 | NATIONAL CMOP OFFICE (NCO) · 7110 · OFFICE FURNITURE | $96,300 | FY2015 |
| VA24413F4482 | 503-ALTOONA · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,788 | FY2013 |
| VA24513F0842 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $9,618 | FY2013 |
| VA24513F0401 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $4,364 | FY2013 |
| VA24512F1203 | 613-MARTINSBURG · 7110 · OFFICE FURNITURE | $11,787 | FY2012 |
| VA101J20033 | NATIONAL CEMETERY ADMINISTRATION · 7110 · OFFICE FURNITURE | $4,066 | FY2012 |
Other recipients under 7195 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F2900 | STONEHILL SALES & SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $9,701 | FY2015 |
| VA24315P2048 | FEDERAL PRISON INDUSTRIES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,907 | FY2015 |
| VA24315F2053 | DOMESTIC AWARDEES (UNDISCLOSED) | 243-NETWORK CONTRACTING OFFICE 03 | $16,716 | FY2015 |
| VA24314F5268 | EXCEL MEDICAL SUPPLIES, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $105,946 | FY2014 |
| VA24314P5132 | QB MEDICAL INC | 243-NETWORK CONTRACTING OFFICE 03 | $18,912 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A00283_3600_GS28F0036S_4730 · retrieved 2026-09-26.