Description
FURNITURE
First action · last action
2009-09-11 · 2009-09-11
Transactions
1
First transaction's obligation
$12,815
Base + all options value (sum of deltas)
$12,815
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0146G
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.
- Base2009-09-11+$12,815= $12,815
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-11 | +$12,815 | $12,815 | 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 L95PXJ5538N4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26218P8400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $22,811 | FY2018 |
| VA26215F0050 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $5,260 | FY2015 |
| VA26013F0985 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $836 | FY2013 |
| VA26012F1287 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $8,232 | FY2012 |
| VA26012F1033 | 260-NETWORK CONTRACT OFFICE 20 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $14,657 | FY2012 |
| VA26012F0091 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $6,690 | FY2012 |
Other recipients under 7110 from 463S-ANCHORAGE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V463A90113 | BRANDRUD FURNITURE, INC. | 463S-ANCHORAGE SMALL PURCHASE | $12,341 | FY2009 |
| V463A90111 | ERGOGENESIS WORKPLACE SOLUTIONS LLC | 463S-ANCHORAGE SMALL PURCHASE | $5,080 | FY2009 |
| V463A90109 | LISTA INTERNATIONAL CORPORATION | 463S-ANCHORAGE SMALL PURCHASE | $14,074 | FY2009 |
| V463A90110 | MILLERKNOLL INC | 463S-ANCHORAGE SMALL PURCHASE | $52,816 | FY2009 |
| V463A90068 | ARCTIC OFFICE MACHINE, INC. | 463S-ANCHORAGE SMALL PURCHASE | $4,410 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V463A90112_3600_GS29F0146G_4730 · retrieved 2026-09-26.