Wednesday, May 21, 2014

Prime Award Spending Data

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Filters:
  • Spending Category: Contracts clear
  • Fiscal Year: 2014 clear
  • Fiscal Year: 2013 clear
  • Fiscal Year: 2012 clear
  • Fiscal Year: 2011 clear
  • Fiscal Year: 2010 clear
  • Department: Department of Veterans Affairs clear
  • Extent Competed: Full and Open Competition After Exclusion of Sources clear
  • Extent Competed: Competed Under Sap clear
  • Extent Competed: Not Available for Competition clear
  • Extent Competed: Full and Open Competition clear
  • Extent Competed: Competitive Delivery Order clear
  • Product/Service: Construction of Conference Space and Facilities clear
  • Product/Service: Office Furniture clear
  • Clear All
By Type of Spending

Contracts 15,035
More/Fewer By Type of Spending

By Agency

General Services Adm.. 71,122
Department of Defense.. 47,302
Justice, Department .. 15,215
Veterans Affairs, De.. 15,035
Department of State.. 7,624
More/Fewer By Agency

By Extent Competed

Full and Open Compet.. 12,825
Competed Under Sap.. 1,387
Not Competed Under S.. 645
Full and Open Compet.. 606
Not Competed.. 231
More/Fewer By Extent Competed

By Recipient

More/Fewer By Recipient

By Product/Service Code

Medical and Surgical.. 155,392
Med & Surgical Instr.. 122,288
Drugs and Biological.. 30,834
Office Furniture.. 14,997
Hosp Furniture,eq,ut.. 12,438
More/Fewer By Product/Service Code

By Principal NAICS Description

Office Furniture (Ex.. 10,074
Nonupholstered Wood .. 1,633
Wood Office Furnitur.. 642
Furniture Merchant W.. 305
Surgical Appliance A.. 259
More/Fewer By Principal NAICS Description

By Fiscal Year

2010 4,123
2011 4,087
2012 3,020
2013 2,862
2014 943
More/Fewer By Fiscal Year

Map

Sort by:    Transactions/page:    Export    Summary View
Total Dollars:
$489,386,815
Transactions:
1 to 25 of 15028

Transaction # 1 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0023Y / VA24813F4458 / 0
Recipient: TACTICAL OFFICE SOLUTIONS, LLC
80 WINGATE ST UNIT B, HAVERHILL, Massachusetts
Program Source: 36-0152
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: IGF::CL::IGF CLOSELY ASSOCIATED- NEW ADMINISTRATIO ... (More)
Signed Date:
07-30-2013
Obligation Amount:
$1,806,704
Transaction # 2 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA734A00001 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-0152
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: SYSTEMS FURNITURE FOR NECPAC.
Signed Date:
09-01-2010
Obligation Amount:
$1,799,610
Transaction # 3 (Definitive Contract)
PIID/MOD: VA246P0607 / 0
Recipient: INTERIOR FUSION, L. L. C.
550 N REO ST STE 300, TAMPA, Florida
Program Source: 36-4537
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: MULTI-FUNCTIONAL, MOBILE, ENHANCE LEARNING SPACE F ... (More)
Signed Date:
06-22-2010
Obligation Amount:
$1,799,261
Transaction # 4 (Definitive Contract)
PIID/MOD: VA101V12C0009 / 0
Recipient: E & B CONTRACTING, LLC
2554 CONIFER CT, BILOXI, Mississippi
Program Source: 36-0151
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: ASSOCIATED; HIGH DENSITY FILING SYSTEM.
Signed Date:
09-28-2012
Obligation Amount:
$1,699,986
Transaction # 5 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA730V10202 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-4537
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: SYSTEMS FURNITURE - WEST CPAC
Signed Date:
03-23-2011
Obligation Amount:
$1,477,019
Transaction # 6 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA730V10006 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-4537
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: SYSTEMS FURNITURE CENTRAL PLAINS
Signed Date:
12-29-2010
Obligation Amount:
$1,430,263
Transaction # 7 (Delivery Order)
IDVPIID/PIID/MOD: GS29F0008U / VA31713F0070 / 0
Recipient: JPL & ASSOCIATES, LLC
1520 PELICAN POINT DR APT BA151, SARASOTA, Florida
Program Source: 36-0151
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: DESIGN/PURCHASE/INSTALLATION OF FURNITURE FOR VSC ... (More)
Signed Date:
09-18-2013
Obligation Amount:
$1,377,375
Transaction # 8 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA732A00071 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-0152
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: SYSTEMS FURNITURE
Signed Date:
09-01-2010
Obligation Amount:
$1,356,491
Transaction # 9 (Delivery Order)
IDVPIID/PIID/MOD: GS28F8029H / VA377J10001 / 0
Recipient: KNOLL INC
1235 WATER ST, EAST GREENVILLE, Pennsylvania
Program Source: 36-0151
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: SAN DIEGO RO FURNITURE BUY
Signed Date:
04-12-2011
Obligation Amount:
$1,293,768
Transaction # 10 (Delivery Order)
IDVPIID/PIID/MOD: GS29F0177G / VA255657A12230 / 0
Recipient: KIMBALL INTERNATIONAL, INC
1600 ROYAL ST, JASPER, Indiana
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE PURCHASE FOR EVANSVILLE OUTPATIENT CLINI ... (More)
Signed Date:
09-30-2011
Obligation Amount:
$1,282,504
Transaction # 11 (Delivery Order)
IDVPIID/PIID/MOD: GS28F8029H / VA31413F0036 / 0
Recipient: KNOLL INC
1235 WATER ST, EAST GREENVILLE, Pennsylvania
Program Source: 36-0151
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: ROANOKE VA REGIONAL OFFICE - SYSTEMS OFFICE FURNIT ... (More)
Signed Date:
09-27-2013
Obligation Amount:
$1,185,432
Transaction # 12 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA24412F3288 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE
Signed Date:
09-28-2012
Obligation Amount:
$1,141,348
Transaction # 13 (BPA Call)
IDVPIID/PIID/MOD: VA10113A0006 / VA10113J0139 / 0
Recipient: FEDERAL PRISON INDUSTRIES INC
3301 LEESTOWN RD, LEXINGTON, Kentucky
Program Source: 36-4537
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: IGF::OT::IGF NEW OFFICE FURNITURE FOR A CONSOLIDAT ... (More)
Signed Date:
07-29-2013
Obligation Amount:
$1,136,929
Transaction # 14 (Delivery Order)
IDVPIID/PIID/MOD: GS07F0005T / VA528A03135 / 0
Recipient: DIRTT ENVIROMENTAL SOLUTIONS INCORPORATED
210, 325 NORTH WELLS STREET, CHICAGO, Illinois
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: INTERIOR MODULAR SYSTEM
Signed Date:
07-06-2010
Obligation Amount:
$1,095,389
Transaction # 15 (Delivery Order)
IDVPIID/PIID/MOD: GS28F005AA / VA25813F2091 / 0
Recipient: CORPORATE INTERIOR SYSTEMS, INC.
3311 E BROADWAY RD STE A, PHOENIX, Arizona
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE FOR NEW SOUTHEAST CBOC IN GILBERT, AZ.
Signed Date:
09-30-2013
Obligation Amount:
$1,081,840
Transaction # 16 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0023Y / VA101V12F0152 / 0
Recipient: TACTICAL OFFICE SOLUTIONS, LLC
80 WINGATE ST UNIT B, HAVERHILL, Massachusetts
Program Source: 36-0151
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: LA VARO FURNITURE
Signed Date:
09-28-2012
Obligation Amount:
$1,049,229
Transaction # 17 (Purchase Order)
PIID/MOD: VA658C10751 / 0
Recipient: HERMAN MILLER, INC.
855 E MAIN AVE, ZEELAND, Michigan
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: MULTI-STATION CHAIR DELIVERY
Signed Date:
08-30-2011
Obligation Amount:
$987,020
Transaction # 18 (Delivery Order)
IDVPIID/PIID/MOD: GS27F3008D / VA573A10648 / 0
Recipient: SAUDER MANUFACTURING CO.
930 W BARRE RD, ARCHBOLD, Ohio
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE FOR MEDICAL CENTER (RECLINERS AND LOVESE ... (More)
Signed Date:
08-01-2011
Obligation Amount:
$974,558
Transaction # 19 (BPA Call)
IDVPIID/PIID/MOD: VA262BP0301 / VA26212J0673 / 0
Recipient: FEDERAL SOLUTIONS LIMITED LIABILITY COMPANY
909 NO. 8TH ST, SHEBOYGAN, Wisconsin
Program Source: 36-0152
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: TABLES, CHAIRS AND FURNITURE FOR VASNHS
Signed Date:
06-12-2012
Obligation Amount:
$970,283
Transaction # 20 (BPA Call)
IDVPIID/PIID/MOD: VA24813A0054 / VA24813J6304 / 0
Recipient: SCS INTEGRATED SUPPORT SOLUTIONS, LLC
12775 RANDOLPH RIDGE LN, MANASSAS, Virginia
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: GUNLOCKE FURNITURE 675-A30434
Signed Date:
09-27-2013
Obligation Amount:
$956,060
Transaction # 21 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0037T / VA25612F4500 / 0
Recipient: AEGIS BUSINESS SOLUTIONS LIMITED LIABILITY COMPANY
2121 CENTRAL ST STE 144A, KANSAS CITY, Missouri
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: CLINICAL ADDITION FURNITURE
Signed Date:
09-28-2012
Obligation Amount:
$948,219
Transaction # 22 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0026X / VA25712F1501 / 0
Recipient: WORKPLACE RESOURCE, LLC
4400 NE LOOP 410 STE 130, SAN ANTONIO, Texas
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE
Signed Date:
09-21-2012
Obligation Amount:
$943,117
Transaction # 23 (BPA Call)
IDVPIID/PIID/MOD: VA24813A0051 / VA24813J6275 / 0
Recipient: HST CORPORATE INTERIORS, L.L.C.
680 RUNDLE AVE, NASHVILLE, Tennessee
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: GUNLOCKE FURNITURE 675-A30433
Signed Date:
09-26-2013
Obligation Amount:
$914,918
Transaction # 24 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA24813F6072 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-0152
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: FURNITURE FOR THE MIAMI VAMC
Signed Date:
09-20-2013
Obligation Amount:
$884,979
Transaction # 25 (Delivery Order)
IDVPIID/PIID/MOD: GS28F0028S / VA642C10807 / 0
Recipient: POMERANTZ ACQUISITION CORPORATION
701 MARKET ST STE 7000, PHILADELPHIA, Pennsylvania
Program Source: 36-0160
Department/Agency: Department of Veterans Affairs
Product/Service: 7110: OFFICE FURNITURE
Description: COMPREHESIVE DESIGN AND INSTALLATION OF WAITING RO ... (More)
Signed Date:
09-27-2011
Obligation Amount:
$882,581
All prime awardee data as reported by agencies. The assistance prime awardee data includes agency submissions as of 05/20/2014 and the contracts prime awardee data includes procurement data downloaded from FPDS as of 05/21/2014. Please note that availability of DOD contracts prime awardee data is delayed by 90 days to protect operations tempo. All Sub-awardee data is based on prime awardee submissions from FSRS, for sub-contracts as of 05/20/2014 and for sub-grants as of 05/20/2014. For more information about the data, data sources, and data timeliness, please see Learn.

The quality procurement data is maintained by the federal agencies by annual verification and validation of their data in FPDS. For more information on how the quality is maintained and what the government is doing in ensuring the quality please see (PDF).
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