Description
FURNITURE
First action · last action
2009-11-19 · 2009-11-19
Transactions
1
First transaction's obligation
$3,240
Base + all options value (sum of deltas)
$3,240
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
2
SDVOSB flag on record
Yes (self-representation)
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.
- Base2009-11-19+$3,240= $3,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-19 | +$3,240 | $3,240 | FURNITURE |
Related awards · 10
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 XVJGQPZVJRK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26122P0883 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 4520 · SPACE AND WATER HEATING EQUIPMENT | $108,679 | FY2022 |
| VA20012C0030 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 3920 · MATERIAL HANDLING EQUIPMENT, NONSELF-PROPELLED | $4,794 | FY2012 |
| VA26112P0691 | 261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $12,627 | FY2012 |
| V610R84128 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $341 | FY2008 |
| V610R80994 | 610S-MARION SMALL PURCHASE · 3590 · MISC SERVICE & TRADE EQ | $38 | FY2008 |
Other recipients under 7110 from 459S-HONOLULU SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V459A00184 | FOX RIVER GRAPHICS LLC | 459S-HONOLULU SMALL PURCHASE | $5,967 | FY2010 |
| V459A00166 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $4,735 | FY2010 |
| V459A00150 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $7,669 | FY2010 |
| V459A00138 | M-80 SYSTEMS, INC. | 459S-HONOLULU SMALL PURCHASE | $15,108 | FY2010 |
| V459P00426 | STEELCASE INC. | 459S-HONOLULU SMALL PURCHASE | $21,625 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V459P00041_3600_-NONE-_-NONE- · retrieved 2026-09-26.