Description
READING FROOM FURNITURE
First action · last action
2011-09-29 · 2013-05-17
Transactions
3
First transaction's obligation
$57,971
Base + all options value (sum of deltas)
$79,663
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
GS27F0028X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
Modification chain · 3 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.
- Base2011-09-29+$57,971= $57,971
- Mod P00012012-05-16+$24,340= $82,310
- Mod P000022013-05-17-$2,647= $79,663
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$57,971 | $57,971 | READING FROOM FURNITURE |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-05-16 | +$24,340 | $82,310 | READING FROOM FURNITURE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2013-05-17 | −$2,647 | $79,663 | READING FROOM FURNITURE |
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 KDUKF7GJH6B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26125P0011 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $31,193 | FY2025 |
| 36C24124P0892 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,054 | FY2024 |
| 36C24823P2587 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $25,188 | FY2023 |
| 36C24823P1960 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $40,967 | FY2023 |
| 36C26121F0195 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $13,613 | FY2021 |
| 36C24719F0878 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $149,964 | FY2019 |
Other recipients under 7110 from 642-PHILADELPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F0100 | HST CORPORATE INTERIORS LLC | 642-PHILADELPHIA | $13,093 | FY2015 |
| VA24415F4783 | GLOBAL DISTRIBUTORS, INC | 642-PHILADELPHIA | $12,951 | FY2015 |
| VA24414F2990 | MITY-LITE, INC. | 642-PHILADELPHIA | $6,679 | FY2014 |
| VA24414F2892 | NORIX GROUP INC | 642-PHILADELPHIA | $6,724 | FY2014 |
| VA24414F2888 | HANCOCK & MOORE, INC. | 642-PHILADELPHIA | $6,093 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA642A10664_3600_GS27F0028X_4732 · retrieved 2026-09-26.