Award recordCONTRACT

JSJ FURNITURE CORPORATION

PIID VA671A10325· VHA· 671-SAN ANTONIO· 7110 · OFFICE FURNITURE· FY2011· $12,362 net obligations· UEI ZJ62N9PG6QE3· AL

Description

FURNITURE LINE ITEM PRICING MODIFICATION PER FISCAL (R.CAMPOS) V17 REPORTS

Base award description: FURNITURE

First action · last action
2011-06-15 · 2012-09-04
Transactions
2
First transaction's obligation
$12,891
Base + all options value (sum of deltas)
$12,362
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
GS29F0009X
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING

Modification chain · 2 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.

$12,891$0Base award · 2011-06-15 · this action $12,891 · running total $12,891Modification P00001 · 2012-09-04 · this action -$530 · running total $12,362
  • Base2011-06-15+$12,891= $12,891
  • Mod P000012012-09-04-$530= $12,362
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-15+$12,891$12,891FURNITURE
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-09-04−$530$12,362FURNITURE LINE ITEM PRICING MODIFICATION PER FISCAL (R.CAMPOS) V17 REPORTS

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 ZJ62N9PG6QE3)

AwardOffice · PSC / listingNet obligationsFY
VA69D13F081869D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE$5,866FY2013
VA25712F1338257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$6,784FY2013
VA25612F2457520-BILOXI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$6,333FY2012
VA25712F1118257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$3,497FY2012
VA24812F5437248-NETWORK CONTRACT OFFICE 8 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$123,787FY2012
VA26112F3012261-NETWORK CONTRACT OFFICE 21 · 7110 · OFFICE FURNITURE$11,127FY2012

Other recipients under 7110 from 671-SAN ANTONIO (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25715F2310GROUPE LACASSE LLC671-SAN ANTONIO$7,352FY2015
VA25715F2179HIGHMARK SMART, RELIABLE SEATING, INC.671-SAN ANTONIO$4,347FY2015
VA25715F1703MAYLINE COMPANY, LLC671-SAN ANTONIO$4,908FY2015
VA25715F1433SAUDER MANUFACTURING CO671-SAN ANTONIO$11,464FY2015
VA25715F1319ART LINE WHOLESALERS, INC671-SAN ANTONIO$9,246FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA671A10325_3600_GS29F0009X_4732 · retrieved 2026-09-26.