Description
OFFICE FURNITURE
First action · last action
2008-09-08 · 2008-09-08
Transactions
1
First transaction's obligation
$438,551
Base + all options value (sum of deltas)
$438,551
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
Parent IDV
GS28F2082D
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.
- Base2008-09-08+$438,551= $438,551
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-08 | +$438,551 | $438,551 | OFFICE FURNITURE |
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 CDNWAK74GGH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25516P3437 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $10,953 | FY2016 |
| VA101V16F3029 | VBA FIELD CONTRACTING (36C10E) · 6210 · INDOOR AND OUTDOOR ELECTRIC LIGHTING FIXTURES | $18,816 | FY2016 |
| VA101V15F1618 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,220 | FY2015 |
| VA101V15F1536 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $13,823 | FY2015 |
| VA101V15F1499 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $262,419 | FY2015 |
| VA52815F0980 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,460 | FY2015 |
Other recipients under 7110 from SAC - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A16F0034 | DDG, INCORPORATED | SAC - FREDERICK | $17,558 | FY2016 |
| VA119A16F0033 | AEGIS BUSINESS SOLUTIONS LLC | SAC - FREDERICK | $13,186 | FY2016 |
| VA119A16F0035 | CONTRACT FURNISHINGS, INC. | SAC - FREDERICK | $11,724 | FY2016 |
| VA119A16F0023 | METRO OFFICE SOLUTIONS INC | SAC - FREDERICK | $15,339 | FY2016 |
| VA119A16P0025 | FEDERAL PRISON INDUSTRIES, INC | SAC - FREDERICK | $11,070 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T80384_3600_GS28F2082D_4730 · retrieved 2026-09-26.