Award recordCONTRACT

SPEC FURNITURE, INC.

PIID VA671A10327· VHA· 671-SAN ANTONIO· 7110 · OFFICE FURNITURE· FY2011· $46,450 net obligations· UEI D45CY1NG25W7

Description

FUNDING ACTION ONLY

Base award description: FURNITURE AND CHAIRS

First action · last action
2011-06-15 · 2011-08-11
Transactions
2
First transaction's obligation
$49,809
Base + all options value (sum of deltas)
$46,450
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
GS29F0146C
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.

$49,809$0Base award · 2011-06-15 · this action $49,809 · running total $49,809Modification 1 · 2011-08-11 · this action -$3,360 · running total $46,450
  • Base2011-06-15+$49,809= $49,809
  • Mod 12011-08-11-$3,360= $46,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-06-15+$49,809$49,809FURNITURE AND CHAIRS
Mod 1· FUNDING ONLY ACTION2011-08-11−$3,360$46,450FUNDING ACTION ONLY

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 D45CY1NG25W7)

AwardOffice · PSC / listingNet obligationsFY
36C26318F0590NETWORK CONTRACT OFFICE 23 (36C263) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$9,623FY2018
36C25618P0620256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE$4,750FY2018
VA26317F1426656-ST CLOUD VA MEDICAL CTR (00656) · 7110 · OFFICE FURNITURE$7,607FY2017
VA25816F0431258-NETWORK CNTRCT OFF 22G (36C258) · 7110 · OFFICE FURNITURE$30,093FY2016
VA26016F0812260-NETWORK CONTRACT OFFICE 20 (36C260) · 7110 · OFFICE FURNITURE$24,920FY2016
VA26016F0456260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$8,055FY2016

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_VA671A10327_3600_GS29F0146C_4730 · retrieved 2026-09-26.