Description
FURNITURE
First action · last action
2009-08-19 · 2009-08-19
Transactions
1
First transaction's obligation
$7,620
Base + all options value (sum of deltas)
$7,620
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0513H
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.
- Base2009-08-19+$7,620= $7,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-19 | +$7,620 | $7,620 | 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 516S-BAY PINES SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V516C91555 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $23,362 | FY2009 |
| V516C91554 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $11,548 | FY2009 |
| V516C91552 | MILLERKNOLL INC | 516S-BAY PINES SMALL PURCHASING | $21,817 | FY2009 |
| V516A92527 | CUSTOM COMFORT MEDTEK LLC | 516S-BAY PINES SMALL PURCHASING | $7,334 | FY2009 |
| V516C91366 | SAUDER MANUFACTURING CO | 516S-BAY PINES SMALL PURCHASING | $16,595 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V516C91355_3600_GS27F0513H_4730 · retrieved 2026-09-26.