Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-18 · 2009-09-18
Transactions
1
First transaction's obligation
$3,713
Base + all options value (sum of deltas)
$3,713
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4950A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2009-09-18+$3,713= $3,713
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-18 | +$3,713 | $3,713 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 CTR5SNKNFNR8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508Q04694 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,746 | FY2010 |
| V508Q02096 | 508S-ATLANTA SMALL PURCHASE · 8105 · BAGS AND SACKS | $4,729 | FY2010 |
| V508Q02027 | 508S-ATLANTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,535 | FY2010 |
| V508Q01808 | 508S-ATLANTA SMALL PURCHASE · 8110 · DRUMS AND CANS | $7,746 | FY2010 |
| V508Q01767 | 508S-ATLANTA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,744 | FY2010 |
| V508Q01778 | 508S-ATLANTA SMALL PURCHASE · 8105 · BAGS AND SACKS | $6,180 | FY2010 |
Other recipients under 7210 from 508S-ATLANTA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508N84921 | SDV FURNITURE & SERVICES, LLC | 508S-ATLANTA SMALL PURCHASE | $547 | FY2008 |
| V508N84889 | KRUEGER INTERNATIONAL, INC. | 508S-ATLANTA SMALL PURCHASE | $72 | FY2008 |
| V508N84652 | CARITHERS-WALLACE-COURTENAY, LLC | 508S-ATLANTA SMALL PURCHASE | $1,874 | FY2008 |
| V508N84534 | FLOOD BROTHERS INC | 508S-ATLANTA SMALL PURCHASE | $2,955 | FY2008 |
| V508N84296 | CARITHERS-WALLACE-COURTENAY, LLC | 508S-ATLANTA SMALL PURCHASE | $225 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q98372_3600_V797P4950A_3600 · retrieved 2026-09-27.