Description
PROVIDE AND INSTALL 3 BASE CABINETS
First action · last action
2011-09-16 · 2011-09-16
Transactions
1
First transaction's obligation
$11,520
Base + all options value (sum of deltas)
$11,520
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-09-16+$11,520= $11,520
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$11,520 | $11,520 | PROVIDE AND INSTALL 3 BASE CABINETS |
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 FALMRFQ6NJ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0592 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,619 | FY2017 |
| VA24415P7805 | 244-NETWORK CONTRACT OFFICE 4 · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $0 | FY2015 |
| VA24514P1489 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $17,177 | FY2014 |
| VA24414P2857 | 540-CLARKSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,850 | FY2014 |
| VA24914P3442 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,700 | FY2014 |
| VA24514P0773 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $4,489 | FY2014 |
Other recipients under N055 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24614P5816 | PRYOR, JACOB C. | 246-NETWORK CONTRACTING OFFICE 6 | $17,900 | FY2014 |
| VA24614P5733 | JMJ CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 | $19,897 | FY2014 |
| VA24614P4178 | PEARL'S INCORPORATED | 246-NETWORK CONTRACTING OFFICE 6 | $12,938 | FY2014 |
| VA24612F5648 | AEGIS BUSINESS SOLUTIONS LLC | 246-NETWORK CONTRACTING OFFICE 6 | $3,706 | FY2012 |
| VA24612F6422 | JASPER SEATING CO INC | 246-NETWORK CONTRACTING OFFICE 6 | $5,317 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA652C10592_3600_-NONE-_-NONE- · retrieved 2026-09-26.