Description
FURNITURE
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$11,866
Base + all options value (sum of deltas)
$11,866
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0016P
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2010-03-01+$11,866= $11,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$11,866 | $11,866 | 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 NWPLTR5CNWM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25021F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,285 | FY2021 |
| 36C25020F0491 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $3,537 | FY2020 |
| 36C25019P2385 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $19,013 | FY2019 |
| VA25017F4547 | 583-INDIANAPOLIS(00583) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $137,030 | FY2017 |
| VA24815F2178 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $5,623 | FY2015 |
| VA26214F6486 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $21,762 | FY2014 |
Other recipients under 7110 from 501S-ALBUQUERQUE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V501Q08792 | ART & FRAMING COMPANY | 501S-ALBUQUERQUE SMALL PURCHASE | $22,000 | FY2010 |
| V501Q08794 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
| V501Q08755 | KRUEGER INTERNATIONAL, INC. | 501S-ALBUQUERQUE SMALL PURCHASE | $4,862 | FY2010 |
| V501Q08757 | GOODMANS INC | 501S-ALBUQUERQUE SMALL PURCHASE | $23,979 | FY2010 |
| V501Q08795 | CONTRACT ASSOCIATES INC | 501S-ALBUQUERQUE SMALL PURCHASE | $9,997 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V501Q04666_3600_GS27F0016P_4730 · retrieved 2026-09-26.