Description
FURNITURE FOR MENTAL HEALTH PROGRAM
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$14,711
Base + all options value (sum of deltas)
$14,711
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0012V
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2009-09-30+$14,711= $14,711
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$14,711 | $14,711 | FURNITURE FOR MENTAL HEALTH PROGRAM |
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 NP5MGNUVLM25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F0140 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $133,802 | FY2012 |
| VA26212F3047 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA26012F1227 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $55,236 | FY2012 |
| VA691A10572 | 262-NETWORK CONTRACT OFFICE 22 · 5999 · MSC ELECT & ELECTRONIC COMPONENTS | $20,010 | FY2011 |
| VA691A10560 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $147,257 | FY2011 |
| VA691A10461 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $13,466 | FY2011 |
Other recipients under 7210 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26015P4367 | INTERIOR OFFICE CONCEPTS INC. | 260-NETWORK CONTRACT OFFICE 20 | $0 | FY2015 |
| VA26015F2946 | JPL & ASSOCIATES, LLC | 260-NETWORK CONTRACT OFFICE 20 | $24,256 | FY2015 |
| VA26015F2639 | W.W. GRAINGER, INC. | 260-NETWORK CONTRACT OFFICE 20 | $9,765 | FY2015 |
| VA26014F0661 | SPS INDUSTRIAL INC | 260-NETWORK CONTRACT OFFICE 20 | $5,271 | FY2014 |
| VA26014F1255 | ARTELA INC | 260-NETWORK CONTRACT OFFICE 20 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA687A90074_3600_GS28F0012V_4730 · retrieved 2026-09-27.