Description
OTHER FUNCTION - ROOM DIVIDER
First action · last action
2012-10-18 · 2012-10-18
Transactions
1
First transaction's obligation
$11,999
Base + all options value (sum of deltas)
$11,999
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F0010W
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.
- Base2012-10-18+$11,999= $11,999
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-18 | +$11,999 | $11,999 | OTHER FUNCTION - ROOM DIVIDER |
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 MMPJPA15B367)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24216P0301 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7110 · OFFICE FURNITURE | $5,562 | FY2016 |
| VA25115P2323 | 515-BATTLE CREEK · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $8,952 | FY2015 |
| VA25113F1924 | 506-ANN ARBOR · 7110 · OFFICE FURNITURE | $12,944 | FY2013 |
| V6600P1385 | 660S-SALT LAKE CITY SMALL PURCHASE · 7110 · OFFICE FURNITURE | $3,268 | FY2010 |
| VA776A00005 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · 7510 · OFFICE SUPPLIES | $6,200 | FY2010 |
| V658P8C426 | 658S-SALEM SMALL PURCHASE · 4240 · SAFETY AND RESCUE EQUIPMENT | $687 | FY2008 |
Other recipients under 7520 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F0824 | ALPHASIX, LLC. | 69D-NETWORK CONTRACT OFFICE 12 | $11,500 | FY2016 |
| VA69D15F5572 | COAST TO COAST COMPUTER PRODUCTS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $13,067 | FY2015 |
| VA69D15F5495 | WEBER COMPUTER SUPPLY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $3,583 | FY2015 |
| VA69D15F4774 | COMMUNICATIONS PROFESSIONALS INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,889 | FY2015 |
| VA69D15F1405 | FEDSTORE CORPORATION | 69D-NETWORK CONTRACT OFFICE 12 | $7,191 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0169_3600_GS28F0010W_4730 · retrieved 2026-09-26.