Award recordCONTRACT

SAFCO PRODUCTS CO

PIID VA637C10602· VHA· 246-NETWORK CONTRACTING OFFICE 6· 7110 · OFFICE FURNITURE· FY2011· $5,654 net obligations· UEI V9WNSWFAF6E1· MN

Description

FURNITURE FOR 1 WEST CLINIC RENOVATION AT ASHEVILLE VAMC

First action · last action
2011-08-30 · 2011-08-30
Transactions
1
First transaction's obligation
$5,654
Base + all options value (sum of deltas)
$5,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0010P
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.

$5,654$0Base award · 2011-08-30 · this action $5,654 · running total $5,654
  • Base2011-08-30+$5,654= $5,654
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-08-30+$5,654$5,654FURNITURE FOR 1 WEST CLINIC RENOVATION AT ASHEVILLE VAMC

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 V9WNSWFAF6E1)

AwardOffice · PSC / listingNet obligationsFY
VA24813F2771248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE$4,559FY2013
VA26112F2180261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$3,941FY2012
VA24812F3871672-SAN JUAN · 7110 · OFFICE FURNITURE$5,859FY2012
VA24912F1858249-NETWORK CONTRACT OFFICE 9 · 7110 · OFFICE FURNITURE$24,002FY2012
VA24712F1106544-COLUMBIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,897FY2012
V595R16795626S-NASHVILLE SMALL PURCHASE · 7510 · OFFICE SUPPLIES$3,739FY2011

Other recipients under 7110 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F2653PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$132,458FY2016
VA24616F2647PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$101,248FY2016
VA24616F3281PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$10,624FY2016
VA24616F3177EXEMPLIS LLC246-NETWORK CONTRACTING OFFICE 6$13,128FY2016
VA24616F2906PRIMUS GROUP, INC., THE246-NETWORK CONTRACTING OFFICE 6$4,868FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA637C10602_3600_GS29F0010P_4730 · retrieved 2026-09-26.