Description
FURNITURE
First action · last action
2009-09-29 · 2009-09-29
Transactions
1
First transaction's obligation
$7,166
Base + all options value (sum of deltas)
$7,166
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS28F8022H
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.
- Base2009-09-29+$7,166= $7,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-29 | +$7,166 | $7,166 | 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 PAZHQEMYTSD8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25522P0655 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $85,405 | FY2022 |
| 36C78621F0063 | NATIONAL CEMETERY ADMIN (36C786) · N075 · INSTALLATION OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES | $10,634 | FY2021 |
| 36C25018F2362 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $42,405 | FY2018 |
| 36C25018F1586 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $255,183 | FY2018 |
| 36C25018F0739 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $4,013 | FY2018 |
| VA25017F4910 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $32,334 | FY2017 |
Other recipients under 7110 from 502S-ALEXANDRIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V502A90148 | MITY-LITE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $6,493 | FY2009 |
| V502A90131 | HON COMPANY LLC, THE | 502S-ALEXANDRIA SMALL PURCHASE | $12,708 | FY2009 |
| V502A90114 | DMI FURNITURE, INC. | 502S-ALEXANDRIA SMALL PURCHASE | $9,131 | FY2009 |
| V502A90113 | ATD AMERICAN CO | 502S-ALEXANDRIA SMALL PURCHASE | $6,299 | FY2009 |
| V392J90003 | PIONEER NETWORK INC | 502S-ALEXANDRIA SMALL PURCHASE | $13,585 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V502A90151_3600_GS28F8022H_4730 · retrieved 2026-09-26.