Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$69,525
Base + all options value (sum of deltas)
$69,525
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0053A
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2009-09-24+$69,525= $69,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$69,525 | $69,525 | 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 JJBFMM6NHSN5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925F0224 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7220 · FLOOR COVERINGS | $47,264 | FY2025 |
| 36C24519F0815 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $25,000 | FY2019 |
| 36C24519F0562 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,500 | FY2019 |
| 36C24519F0618 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $8,250 | FY2019 |
| 36C24519F0560 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $11,800 | FY2019 |
| 36C24519F0498 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 7220 · FLOOR COVERINGS | $5,000 | FY2019 |
Other recipients under 7220 from 512S-BALTIMORE SMALL PURHCASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V512P05828 | FEDERAL & INSTITUTIONAL SERVICES GROUP, LLC | 512S-BALTIMORE SMALL PURHCASE | $4,500 | FY2010 |
| V5128U4540 | CONTINENTAL FLOORING CO | 512S-BALTIMORE SMALL PURHCASE | $1,207 | FY2008 |
| V512U89215 | MCMASTER-CARR SUPPLY CO | 512S-BALTIMORE SMALL PURHCASE | $398 | FY2008 |
| V512U86892 | CONTINENTAL FLOORING CO | 512S-BALTIMORE SMALL PURHCASE | $997 | FY2008 |
| V512U82313 | RENTAL SERVICES INC | 512S-BALTIMORE SMALL PURHCASE | $392 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V512A90693_3600_GS27F0053A_4730 · retrieved 2026-09-26.