Description
FURNITURE
First action · last action
2012-05-30 · 2012-06-13
Transactions
2
First transaction's obligation
$4,978
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS29F0011U
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 2 transactions
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.
- Base2012-05-30+$4,978= $4,978
- Mod 22012-06-13-$4,978= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-30 | +$4,978 | $4,978 | FURNITURE |
| Mod 2· FUNDING ONLY ACTION | 2012-06-13 | −$4,978 | $0 | 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 F9Z7LHQWN9Z4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25616P1147 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7110 · OFFICE FURNITURE | $13,202 | FY2016 |
| VA25615F0404 | 256-NETWORK CONTRACT OFFICE 16 · J071 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FURNITURE | $4,932 | FY2015 |
| VA101V14P1453 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $70,140 | FY2014 |
| VA101V14P1276 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $36,585 | FY2014 |
| VA25614F3665 | 623-MUSKOGEE · 7520 · OFFICE DEVICES AND ACCESSORIES | $3,982 | FY2014 |
| VA25613F1558 | 635-OKLAHOMA CITY · V003 · TRANSPORTATION/TRAVEL/RELOCATION- MOTOR POOL AND PACKING/CRATING: PACKING/CRATING | $3,372 | FY2013 |
Other recipients under 7110 from NATIONAL CEMETERY ADMINISTRATION (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA78616F0216 | TIGER SUPPLIES INC | NATIONAL CEMETERY ADMINISTRATION | $5,304 | FY2016 |
| VA78615F1320 | NATIONAL BUSINESS FURNITURE, LLC | NATIONAL CEMETERY ADMINISTRATION | $42,995 | FY2015 |
| VA78615P1311 | REGALMARK, INC. | NATIONAL CEMETERY ADMINISTRATION | $39,601 | FY2015 |
| VA78615P1138 | K-LOG, INC | NATIONAL CEMETERY ADMINISTRATION | $7,646 | FY2015 |
| VA78615F1122 | BKM OFFICEWORKS LLC | NATIONAL CEMETERY ADMINISTRATION | $8,412 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA846J25044_3600_GS29F0011U_4730 · retrieved 2026-09-27.