Award recordCONTRACT

CONTRACT ASSOCIATES INC

PIID V501C90474· VHA· 501 - ALBUQUERQUE· 7110 · OFFICE FURNITURE· FY2009· $24,119 net obligations· UEI P1Y3GKFCFGE3· NM

Description

CHANGE DELIVERY DATE ONLY

Base award description: FURNITURE AND INSTALL

First action · last action
2009-09-25 · 2011-07-26
Transactions
2
First transaction's obligation
$24,119
Base + all options value (sum of deltas)
$24,119
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS

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.

$24,119$0Base award · 2009-09-25 · this action $24,119 · running total $24,119Modification 1 · 2011-07-26 · this action $0 · running total $24,119
  • Base2009-09-25+$24,119= $24,119
  • Mod 12011-07-26+$0= $24,119
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-09-25+$24,119$24,119FURNITURE AND INSTALL
Mod 1· OTHER ADMINISTRATIVE ACTION2011-07-26+$0$24,119CHANGE DELIVERY DATE ONLY

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 P1Y3GKFCFGE3)

AwardOffice · PSC / listingNet obligationsFY
VA25816P0246258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$21,084FY2016
VA501C10474258-NETWORK CONTRACT OFFICE 18 · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$12,947FY2011
V501Q08795501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501Q08794501S-ALBUQUERQUE SMALL PURCHASE · 7110 · OFFICE FURNITURE$9,997FY2010
V501A00258501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$3,885FY2010
V501A00255501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$9,799FY2010

Other recipients under 7110 from 501 - ALBUQUERQUE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA501C00439ESI ERGONOMIC SOLUTIONS, L.L.C.501 - ALBUQUERQUE$29,997FY2011
VA501C00404HAWORTH INC501 - ALBUQUERQUE$66,734FY2010
VA501C00405GOODMANS INC501 - ALBUQUERQUE$101,216FY2010
VA501C00379STEELCASE INC.501 - ALBUQUERQUE$83,535FY2010
VA501Q02219CUBICLE CURTAIN FACTORY, INC.501 - ALBUQUERQUE$3,652FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501C90474_3600_-NONE-_-NONE- · retrieved 2026-09-26.