Description
ENGINEERING INTERIOR SUPPLIES
First action · last action
2010-09-18 · 2010-09-18
Transactions
1
First transaction's obligation
$8,876
Base + all options value (sum of deltas)
$8,876
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037S
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.
- Base2010-09-18+$8,876= $8,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-18 | +$8,876 | $8,876 | ENGINEERING INTERIOR SUPPLIES |
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 QTP1JE7X4NK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F0884 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $12,265 | FY2014 |
| VA25014F0863 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $18,759 | FY2014 |
| VA25014F0244 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $35,120 | FY2014 |
| VA24314F0210 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $15,555 | FY2013 |
| VA25013F1635 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $105,958 | FY2013 |
| VA24312F2501 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $45,500 | FY2012 |
Other recipients under 7110 from 635-OKLAHOMA CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F1326 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $20,418 | FY2014 |
| VA25613F0855 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $19,304 | FY2013 |
| VA25612P2592 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $199,638 | FY2012 |
| VA25612P2582 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $23,246 | FY2012 |
| VA25612P2452 | MEDICAL/TECHNICAL INTERIORS, INC | 635-OKLAHOMA CITY | $69,504 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA635A00100_3600_GS28F0037S_4730 · retrieved 2026-09-26.