Award recordCONTRACT

NELSON INTERIORS, LLC

PIID VA671A10767· VHA· 671-SAN ANTONIO· 7110 · OFFICE FURNITURE· FY2011· $7,094 net obligations· UEI T287MK7C4ZN5· TX

Description

RELOCATION OF FURNITURE

First action · last action
2011-09-02 · 2011-11-08
Transactions
3
First transaction's obligation
$7,094
Base + all options value (sum of deltas)
$7,094
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.

$7,094$0Base award · 2011-09-02 · this action $7,094 · running total $7,094Modification 1 · 2011-10-28 · this action $0 · running total $7,094Modification 2 · 2011-11-08 · this action $0 · running total $7,094
  • Base2011-09-02+$7,094= $7,094
  • Mod 12011-10-28+$0= $7,094
  • Mod 22011-11-08+$0= $7,094
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-09-02+$7,094$7,094RELOCATION OF FURNITURE
Mod 1· OTHER ADMINISTRATIVE ACTION2011-10-28+$0$7,094RELOCATION OF FURNITURE
Mod 2· OTHER ADMINISTRATIVE ACTION2011-11-08+$0$7,094RELOCATION OF FURNITURE

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 T287MK7C4ZN5)

AwardOffice · PSC / listingNet obligationsFY
36C25718P1432257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$20,303FY2018
VA25716P2160257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$12,396FY2016
VA25716P2563671-SAN ANTONIO (00671) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,084FY2016
VA25716P1475257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$9,146FY2016
VA25716P1473257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE$26,852FY2016
VA25715P2518257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE$16,716FY2015

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_VA671A10767_3600_-NONE-_-NONE- · retrieved 2026-09-26.