Description
FURNITURE INSTALLATION
First action · last action
2010-10-05 · 2010-10-05
Transactions
1
First transaction's obligation
$198,500
Base + all options value (sum of deltas)
$198,500
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
GS29F0026R
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.
- Base2010-10-05+$198,500= $198,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-05 | +$198,500 | $198,500 | FURNITURE INSTALLATION |
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 WZY4MEGC2CA5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P1172 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · X1GD · LEASE/RENTAL OF OPEN STORAGE FACILITIES | $0 | FY2019 |
| 36C26218N0561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $275,769 | FY2018 |
| 36C26218N0541 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $236,595 | FY2018 |
| 36C26218N0498 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $127,748 | FY2018 |
| VA26217J0355 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $119,440 | FY2017 |
| VA26217J0399 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · V301 · TRANSPORTATION/TRAVEL/RELOCATION- RELOCATION: RELOCATION | $120,000 | FY2017 |
Other recipients under N071 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26215F4640 | CONTRACT DECOR, INC. | 262-NETWORK CONTRACT OFFICE 22 | $43,350 | FY2015 |
| VA26214P6126 | OLPIN GROUP INC. | 262-NETWORK CONTRACT OFFICE 22 | $5,230 | FY2014 |
| VA26214F5360 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $7,171 | FY2014 |
| VA26214F5134 | WORKRITE ERGONOMICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $6,230 | FY2014 |
| VA26214J0144 | SERVICE WEST, INC. | 262-NETWORK CONTRACT OFFICE 22 | $46,394 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA691C10048_3600_GS29F0026R_4730 · retrieved 2026-09-26.