Description
OFFICE FURNITURE FOR MENTAL HEALTH FACILITY
First action · last action
2011-07-25 · 2011-07-25
Transactions
1
First transaction's obligation
$112,935
Base + all options value (sum of deltas)
$112,935
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0017V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2011-07-25+$112,935= $112,935
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-25 | +$112,935 | $112,935 | OFFICE FURNITURE FOR MENTAL HEALTH FACILITY |
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 JM1BP2BJDDE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10X19F0023 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $16,250 | FY2019 |
| 36C25718F1822 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $104,482 | FY2018 |
| 36C26318N3112 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $5,559 | FY2018 |
| 36C26318N3113 | NETWORK CONTRACT OFFICE 23 (36C263) · 7110 · OFFICE FURNITURE | $22,628 | FY2018 |
| 36C10X18F0010 | SAC FREDERICK (36C10X) · 7110 · OFFICE FURNITURE | $12,978 | FY2018 |
| 36C10E18F0480 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $17,835 | FY2018 |
Other recipients under 7110 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614F3828 | PRIMUS GROUP, INC., THE | 667-SHREVEPORT | $15,866 | FY2014 |
| VA25612F2340 | GLOBAL DISTRIBUTORS, INC | 667-SHREVEPORT | $8,672 | FY2012 |
| VA25612F2284 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $5,161 | FY2012 |
| VA25612F2277 | WORKPLACE RESOURCE, LLC | 667-SHREVEPORT | $122,820 | FY2012 |
| VA25612F2282 | AEGIS BUSINESS SOLUTIONS LLC | 667-SHREVEPORT | $21,651 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA667A10489_3600_GS28F0017V_4730 · retrieved 2026-09-26.