Description
FURNITURE
First action · last action
2009-08-10 · 2009-08-10
Transactions
1
First transaction's obligation
$94,733
Base + all options value (sum of deltas)
$94,733
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037R
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.
- Base2009-08-10+$94,733= $94,733
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-10 | +$94,733 | $94,733 | 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 LXQVENK65FQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA37313F0013 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $6,711 | FY2013 |
| VA26212F1283 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2012 |
| VA24312F2543 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $17,163 | FY2012 |
| VA24112F1272 | 518-BEDFORD · N099 · INSTALLATION OF EQUIPMENT- MISCELLANEOUS | $28,807 | FY2012 |
| VA24312F2092 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $6,871 | FY2012 |
| VA24312F1765 | 243-NETWORK CONTRACTING OFFICE 03 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $10,702 | FY2012 |
Other recipients under 7110 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A02419 | TENNSCO CORP | 523S-BOSTON SMALL PURCHASE | $4,194 | FY2010 |
| V523A02401 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $8,730 | FY2010 |
| V523A02243 | ATD AMERICAN CO | 523S-BOSTON SMALL PURCHASE | $6,169 | FY2010 |
| V523A02130 | VERSIE TOTAL OFFICE SOLUTIONS, INC. | 523S-BOSTON SMALL PURCHASE | $23,870 | FY2010 |
| V523D00285 | KRUG INC | 523S-BOSTON SMALL PURCHASE | $3,018 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523A91721_3600_GS28F0037R_4730 · retrieved 2026-09-26.