Award recordCONTRACT

GOODMANS INC

PIID VA644A01221· VHA· 644S-PHOENIX SMALL PURCHASE· 7110 · OFFICE FURNITURE· FY2010· $49,270 net obligations· UEI PRNBZEJJ89F3· AZ

Description

FURNITURE MICU/SICU RENOVATION

First action · last action
2010-06-29 · 2010-08-05
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$49,270
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
GS28F0002V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.

$49,270$0Base award · 2010-06-29 · this action $0 · running total $0Modification 1 · 2010-07-30 · this action $49,014 · running total $49,014Modification 2 · 2010-08-05 · this action $256 · running total $49,270
  • Base2010-06-29+$0= $0
  • Mod 12010-07-30+$49,014= $49,014
  • Mod 22010-08-05+$256= $49,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-06-29+$0$0FURNITURE MICU/SICU RENOVATION
Mod 1· FUNDING ONLY ACTION2010-07-30+$49,014$49,014FURNITURE MICU/SICU RENOVATION
Mod 2· FUNDING ONLY ACTION2010-08-05+$256$49,270FURNITURE MICU/SICU RENOVATION

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 PRNBZEJJ89F3)

AwardOffice · PSC / listingNet obligationsFY
36C26223P1023262-NETWORK CONTRACT OFFICE 22 (36C262) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$8,163FY2023
36C26222F0314262-NETWORK CONTRACT OFFICE 22 (36C262) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$13,887FY2022
36C25819P0122258-NETWORK CNTRCT OFF 22G (36C258) · 5520 · MILLWORK$30,585FY2019
VA25816F2762258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$34,725FY2016
VA25816F2769258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$45,799FY2016
VA25816F2771258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$25,891FY2016

Other recipients under 7110 from 644S-PHOENIX SMALL PURCHASE (most recent first)

AwardRecipientOfficeNet obligationsFY
V644G10002KNOLL, INC.644S-PHOENIX SMALL PURCHASE$3,742FY2011
V644A01386CONCERT BUSINESS GROUP, LLC644S-PHOENIX SMALL PURCHASE$24,997FY2010
V644A01387CONCERT BUSINESS GROUP, LLC644S-PHOENIX SMALL PURCHASE$16,010FY2010
V644J02006ATD AMERICAN CO644S-PHOENIX SMALL PURCHASE$8,275FY2010
V644J02007NATIONAL BUSINESS FURNITURE, LLC644S-PHOENIX SMALL PURCHASE$4,655FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644A01221_3600_GS28F0002V_4730 · retrieved 2026-09-26.