Description
FURNITURE
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$3,248
Base + all options value (sum of deltas)
$3,248
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-21+$3,248= $3,248
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$3,248 | $3,248 | 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 FALMRFQ6NJ65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA101V17P0592 | VBA FIELD CONTRACTING (36C10E) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $63,619 | FY2017 |
| VA24415P7805 | 244-NETWORK CONTRACT OFFICE 4 · K071 · MODIFICATION OF EQUIPMENT- FURNITURE | $0 | FY2015 |
| VA24514P1489 | 613-MARTINSBURG · 7105 · HOUSEHOLD FURNITURE | $17,177 | FY2014 |
| VA24414P2857 | 540-CLARKSBURG · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,850 | FY2014 |
| VA24914P3442 | 581-HUNTINGTON · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $4,700 | FY2014 |
| VA24514P0773 | 512-BALTIMORE · 7210 · HOUSEHOLD FURNISHINGS | $4,489 | FY2014 |
Other recipients under 7195 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517Q80358 | PATTERSON MEDICAL SUPPLY INCORPORATED | 517S-BECKLY SMALL PURCHASE | $1,620 | FY2008 |
| V517P82980 | ATD AMERICAN CO | 517S-BECKLY SMALL PURCHASE | $1,666 | FY2008 |
| V5178P9189 | PATTERSON MEDICAL SUPPLY INCORPORATED | 517S-BECKLY SMALL PURCHASE | $1,080 | FY2008 |
| V5178P8922 | INVACARE CORP | 517S-BECKLY SMALL PURCHASE | $858 | FY2008 |
| V5178P2610 | INVACARE CORP | 517S-BECKLY SMALL PURCHASE | $582 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517A90208_3600_-NONE-_-NONE- · retrieved 2026-09-26.