Description
OFFICE FURNISHINGS - CMOP MID-SOUTH
First action · last action
2015-09-25 · 2015-09-25
Transactions
1
First transaction's obligation
$5,687
Base + all options value (sum of deltas)
$5,687
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
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.
- Base2015-09-25+$5,687= $5,687
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$5,687 | $5,687 | OFFICE FURNISHINGS - CMOP MID-SOUTH |
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 PKEJCNNLDSL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24113F1850 | 241-NETWORK CONTRACT OFFICE 01 · 7110 · OFFICE FURNITURE | $22,969 | FY2013 |
| VA24113F1999 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,426 | FY2013 |
| VA24813F1175 | 248-NETWORK CONTRACT OFFICE 8 · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $70,894 | FY2013 |
| VA24813F3473 | 248-NETWORK CONTRACT OFFICE 8 · S207 · HOUSEKEEPING- INSECT/RODENT CONTROL | $40,624 | FY2013 |
| VA24813F0481 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6840 · PEST CONTROL AGENTS AND DISINFECTANTS | $9,811 | FY2013 |
| VA25012F1219 | 539-CINCINNATI · 7520 · OFFICE DEVICES AND ACCESSORIES | $5,460 | FY2012 |
Other recipients under 7110 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0470 | VARIDESK, LLC | NATIONAL CMOP OFFICE (NCO) | $13,509 | FY2016 |
| VA77016P0321 | FEDERAL PRISON INDUSTRIES, INC | NATIONAL CMOP OFFICE (NCO) | $9,508 | FY2016 |
| VA77015P0956 | FEDERAL PRISON INDUSTRIES, INC | NATIONAL CMOP OFFICE (NCO) | $6,177 | FY2015 |
| VA77015P0630 | VARIDESK, LLC | NATIONAL CMOP OFFICE (NCO) | $13,339 | FY2015 |
| VA77015F0228 | ENVISION XPRESS INC | NATIONAL CMOP OFFICE (NCO) | $13,340 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.