Description
FURNITURE PM&R WAITING AREA
First action · last action
2010-05-19 · 2010-05-19
Transactions
1
First transaction's obligation
$14,756
Base + all options value (sum of deltas)
$14,756
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0032P
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2010-05-19+$14,756= $14,756
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-19 | +$14,756 | $14,756 | FURNITURE PM&R WAITING AREA |
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 EMJ2LTNAWW83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115F2340 | 610-MARION · 7110 · OFFICE FURNITURE | $3,998 | FY2015 |
| VA24914F4347 | 603-LOUISVILLE · 7110 · OFFICE FURNITURE | $46,624 | FY2014 |
| VA24114F1750 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $120,518 | FY2014 |
| VA25114F2563 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $7,037 | FY2014 |
| VA25014F0152 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $53,223 | FY2014 |
| VA24115P0518 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $0 | FY2013 |
Other recipients under 7195 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3684 | MILLERKNOLL INC | 672-SAN JUAN | $11,466 | FY2012 |
| VA24812F3477 | NOBLE SUPPLY & LOGISTICS, LLC | 672-SAN JUAN | $4,194 | FY2012 |
| VA672P14095 | YATES CO, THE | 672-SAN JUAN | $4,720 | FY2011 |
| VA672A00375 | CARIBBEAN PHONE CENTER INC | 672-SAN JUAN | $248,750 | FY2010 |
| VA672A00225 | INTEGRA, INC. | 672-SAN JUAN | $5,753 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA67200228_3600_GS28F0032P_4730 · retrieved 2026-09-26.