Description
LEGACY FURNITURE - EMS
First action · last action
2010-07-23 · 2010-07-23
Transactions
1
First transaction's obligation
$48,340
Base + all options value (sum of deltas)
$48,340
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2010-07-23+$48,340= $48,340
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$48,340 | $48,340 | LEGACY FURNITURE - EMS |
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 S9HJS4Q1ZB63)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25717F2824 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $30,650 | FY2017 |
| VA25717F2823 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 7110 · OFFICE FURNITURE | $89,383 | FY2017 |
| VA24916F2135 | 596-LEXINGTON(00596) · 7110 · OFFICE FURNITURE | $4,783 | FY2016 |
| VA25016F0636 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $22,923 | FY2016 |
| VA24715F3222 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $14,452 | FY2015 |
| VA25715F2239 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $17,536 | FY2015 |
Other recipients under 7110 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415F7228 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $59,033 | FY2015 |
| VA24414F2469 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $33,343 | FY2014 |
| VA24414F1737 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $47,088 | FY2014 |
| VA24414F1275 | ATD AMERICAN CO | 460-WILMINGTON | $12,019 | FY2014 |
| VA24414F1107 | GLOBAL DISTRIBUTORS, INC | 460-WILMINGTON | $24,629 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460A00429_3600_-NONE-_-NONE- · retrieved 2026-09-26.