Description
FURNITURE
First action · last action
2009-09-09 · 2009-09-09
Transactions
1
First transaction's obligation
$4,274
Base + all options value (sum of deltas)
$4,274
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0173M
NAICS
339950 · SIGN 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.
- Base2009-09-09+$4,274= $4,274
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-09 | +$4,274 | $4,274 | 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 GNKEAY95RPN7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24813F5898 | 248-NETWORK CONTRACT OFFICE 8 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $46,620 | FY2013 |
| VA25712F1674 | 257-NETWORK CONTRACT OFFICE 17 · 7435 · OFFICE INFORMATION SYSTEM EQUIPMENT | $16,054 | FY2012 |
| VA69D12P3675 | 69D-NETWORK CONTRACT OFFICE 12 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $15,334 | FY2012 |
| VA25712F1613 | 257-NETWORK CONTRACT OFFICE 17 · 9905 · SIGNS, ADVERTISING DISPLAYS, AND IDENTIFICATION PLATES | $17,201 | FY2012 |
| VA25612F1630 | 564-FAYETTEVILLE · 7050 · ADP COMPONENTS | $28,315 | FY2012 |
| V523A19194 | 523S-BOSTON SMALL PURCHASE · 6940 · COMMUNICATION TRAINING DEVICES | $14,492 | FY2011 |
Other recipients under 7195 from 504S-AMARILLO SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V504P08490 | GAYLORD BROS., INC. | 504S-AMARILLO SMALL PURHCASE | $7,441 | FY2010 |
| V504P05357 | SAUDER MANUFACTURING CO | 504S-AMARILLO SMALL PURHCASE | $3,540 | FY2010 |
| V504P02688 | MEDICAL TECHNOLOGY INDUSTRIES INC | 504S-AMARILLO SMALL PURHCASE | $5,881 | FY2010 |
| V504P98047 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 504S-AMARILLO SMALL PURHCASE | $8,292 | FY2009 |
| V504P98051 | THE GREAT AMERICAN PICTURE COMPANY, INC. | 504S-AMARILLO SMALL PURHCASE | $4,451 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V504P97660_3600_GS07F0173M_4730 · retrieved 2026-09-26.