Description
FURNITURE
First action · last action
2009-08-25 · 2009-08-25
Transactions
1
First transaction's obligation
$3,339
Base + all options value (sum of deltas)
$3,339
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.
- Base2009-08-25+$3,339= $3,339
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-25 | +$3,339 | $3,339 | 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 CFLAP4NMEM13)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2323 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,681 | FY2024 |
| 36F79723D0028 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36C26222P1805 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,789 | FY2022 |
| 36C24919P0763 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,896 | FY2019 |
| 36C24119P0334 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,763 | FY2019 |
| 36C25018P0898 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,034 | FY2018 |
Other recipients under 7110 from 517S-BECKLY SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V517C00844 | MILLERKNOLL INC | 517S-BECKLY SMALL PURCHASE | $12,682 | FY2010 |
| V517A00154 | CANO CORPORATION | 517S-BECKLY SMALL PURCHASE | $3,178 | FY2010 |
| V517C00492 | EXEMPLIS LLC | 517S-BECKLY SMALL PURCHASE | $7,853 | FY2010 |
| V517A00018 | CANO CORPORATION | 517S-BECKLY SMALL PURCHASE | $5,036 | FY2010 |
| V517A00017 | CANO CORPORATION | 517S-BECKLY SMALL PURCHASE | $3,795 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V517P93629_3600_-NONE-_-NONE- · retrieved 2026-09-26.