Description
OFFICE FURNITURE FOR TELEPHONE OPERATORS
First action · last action
2011-01-26 · 2011-01-26
Transactions
1
First transaction's obligation
$3,459
Base + all options value (sum of deltas)
$3,459
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
GS29F0173G
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.
- Base2011-01-26+$3,459= $3,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-26 | +$3,459 | $3,459 | OFFICE FURNITURE FOR TELEPHONE OPERATORS |
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 HN2CNCMGNKF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V15F1526 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $23,391 | FY2015 |
| VA101V14F1642 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $312,652 | FY2014 |
| VA25114F2778 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $12,719 | FY2014 |
| VA25114F2754 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $4,995 | FY2014 |
| VA101V14F0547 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,345 | FY2014 |
| VA101V14F0481 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $4,345 | FY2014 |
Other recipients under 7110 from 678-TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25812F0717 | DWYER PRODUCTS CORPORATION | 678-TUCSON | $8,087 | FY2012 |
| VA25812F0710 | OFS BRANDS HOLDINGS INC. | 678-TUCSON | $9,263 | FY2012 |
| VA678A10350 | KRUEGER INTERNATIONAL, INC. | 678-TUCSON | $4,740 | FY2011 |
| VA678C10309 | HAWORTH INC | 678-TUCSON | $34,577 | FY2011 |
| VA678C10308 | BERCO INDUSTRIES, INC. | 678-TUCSON | $3,789 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA678P15361_3600_GS29F0173G_4730 · retrieved 2026-09-26.