Award recordCONTRACT

PAOLI LLC

PIID VA69D13F0268· VHA· 69D-NETWORK CONTRACT OFFICE 12· 7110 · OFFICE FURNITURE· FY2013· $16,655 net obligations· UEI NLMLP3TY4M75· IN

Description

LOUNGE CHAIRS FOR RENOVATED EDUCATION DEPARTMENT

First action · last action
2013-06-24 · 2013-06-24
Transactions
1
First transaction's obligation
$16,655
Base + all options value (sum of deltas)
$16,655
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
13
SDVOSB flag on record
No
Parent IDV
GS28F0006T
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.

$16,655$0Base award · 2013-06-24 · this action $16,655 · running total $16,655
  • Base2013-06-24+$16,655= $16,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-06-24+$16,655$16,655LOUNGE CHAIRS FOR RENOVATED EDUCATION DEPARTMENT

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 NLMLP3TY4M75)

AwardOffice · PSC / listingNet obligationsFY
VA26014F0670260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE$5,682FY2014
VA25512C0314255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE$15,885FY2012
VA24612F5620246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE$16,768FY2012
VA24612J2355246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$9,168FY2012
VA101S10012VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE$167,664FY2011
VA101J17635ACQUISITION OPERATION SERVICE (049A3) · 7110 · OFFICE FURNITURE$751,061FY2011

Other recipients under 7110 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D16F2656INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$49,212FY2016
VA69D16F2745B&M CONSTRUCTION, INC.69D-NETWORK CONTRACT OFFICE 12$24,714FY2016
VA69D16P2144FEDERAL PRISON INDUSTRIES, INC69D-NETWORK CONTRACT OFFICE 12$48,293FY2016
VA69D16F2392ADM INTERNATIONAL, INC.69D-NETWORK CONTRACT OFFICE 12$147,389FY2016
VA69D16F2072INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED, INC.69D-NETWORK CONTRACT OFFICE 12$50,233FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D13F0268_3600_GS28F0006T_4730 · retrieved 2026-09-26.