Description
WWORKSTATIONS
First action · last action
2012-02-28 · 2012-02-28
Transactions
1
First transaction's obligation
$4,692
Base + all options value (sum of deltas)
$4,692
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS27F5066C
NAICS
337127 · INSTITUTIONAL 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.
- Base2012-02-28+$4,692= $4,692
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$4,692 | $4,692 | WWORKSTATIONS |
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 XL2LM36H5AC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77020P0173 | NATIONAL CMOP OFFICE (36C770) · 7110 · OFFICE FURNITURE | $26,303 | FY2020 |
| VA76013F0136 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $6,742 | FY2013 |
| VA76012F0104 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $3,065 | FY2012 |
| V760P90898 | VA CMOP LEAVENWORTH · 7195 · MISC FURNITURE & FIXTURES | $4,143 | FY2009 |
| V760P81018 | VA CMOP LEAVENWORTH · 7195 · MISC FURNITURE & FIXTURES | $3,447 | FY2008 |
| V760P80937 | VA CMOP LEAVENWORTH · 7195 · MISC FURNITURE & FIXTURES | $1,497 | FY2008 |
Other recipients under 7195 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413C0386 | R.A.O. CONTRACT SALES OF NEW YORK, INC | 693-WILKES-BARRE | $10,813 | FY2013 |
| VA24413F3691 | POMERANTZ ACQUISITION CORP | 693-WILKES-BARRE | $0 | FY2013 |
| VA24413P2860 | GABEL & SCHUBERT BRONZE | 693-WILKES-BARRE | $0 | FY2013 |
| VA24412P3280 | VERSA PRODUCTS | 693-WILKES-BARRE | $3,192 | FY2012 |
| VA69312F0029 | ANTHRO CORPORATION | 693-WILKES-BARRE | $13,108 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312F0230_3600_GS27F5066C_4730 · retrieved 2026-09-26.