Description
OFFICE FURNITURE
First action · last action
2011-04-08 · 2011-04-08
Transactions
1
First transaction's obligation
$11,731
Base + all options value (sum of deltas)
$11,731
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2011-04-08+$11,731= $11,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-08 | +$11,731 | $11,731 | OFFICE 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 RFJXPWJNBQN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526P0222 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $34,679 | FY2026 |
| 36C25024P1535 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $45,136 | FY2024 |
| 36C25224P0572 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $282,080 | FY2024 |
| 36C25223P1208 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7110 · OFFICE FURNITURE | $26,153 | FY2023 |
| 36C25623P1587 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $48,497 | FY2023 |
| 36C24623P1627 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7110 · OFFICE FURNITURE | $14,803 | FY2023 |
Other recipients under 7110 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F3871 | SAFCO PRODUCTS CO | 672-SAN JUAN | $5,859 | FY2012 |
| VA24812F1610 | GLOBAL DISTRIBUTORS, INC | 672-SAN JUAN | $55,410 | FY2012 |
| VA672A10359 | STEELCASE INC. | 672-SAN JUAN | $20,492 | FY2011 |
| VA672A10358 | MILLERKNOLL INC | 672-SAN JUAN | $67,599 | FY2011 |
| VA672A10335 | MILLERKNOLL INC | 672-SAN JUAN | $8,043 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672A10203_3600_-NONE-_-NONE- · retrieved 2026-09-26.