Description
BEDSIDE CABINETS
First action · last action
2012-09-27 · 2012-09-27
Transactions
1
First transaction's obligation
$7,380
Base + all options value (sum of deltas)
$7,380
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
337211 · WOOD OFFICE 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.
- Base2012-09-27+$7,380= $7,380
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-27 | +$7,380 | $7,380 | BEDSIDE CABINETS |
Related awards · 9
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 GD59JJD27161)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D585A10086 | 69D-NETWORK CONTRACT OFFICE 12 · 7110 · OFFICE FURNITURE | $52,557 | FY2011 |
| V676C10174 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $23,000 | FY2011 |
| V676G00025 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7110 · OFFICE FURNITURE | $5,801 | FY2010 |
| V695GT9029 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · N071 · INSTALL OF FURNITURE | $3,750 | FY2009 |
Other recipients under 7125 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16P0828 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $8,999 | FY2016 |
| VA69D15P2645 | DENTALEZ ALABAMA, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $3,433 | FY2015 |
| VA69D15P2007 | INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $27,065 | FY2015 |
| VA69D15F1325 | K-D-L HARDWARE SUPPLY, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $56,303 | FY2015 |
| VA69D15P1314 | MODULAR SERVICES COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $12,780 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12P3522_3600_-NONE-_-NONE- · retrieved 2026-09-26.