Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2010-01-05 · 2010-01-05
Transactions
1
First transaction's obligation
$3,357
Base + all options value (sum of deltas)
$3,357
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2010-01-05+$3,357= $3,357
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-01-05 | +$3,357 | $3,357 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
Related awards · 10
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 JJJ2JY8TJRZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78625F50651 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $52,472 | FY2025 |
| 36C78622P50174 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $16,662 | FY2022 |
| 36C24221P0516 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $16,270 | FY2021 |
| 36C78620F0163 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $21,552 | FY2020 |
| 36C24420P0589 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7110 · OFFICE FURNITURE | $9,046 | FY2020 |
| 36C78619F0068 | NATIONAL CEMETERY ADMIN (36C786) · 7110 · OFFICE FURNITURE | $37,326 | FY2019 |
Other recipients under 7240 from 523S-BOSTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V523A82266 | HOMELAND OFFICE PRODUCTS AND EQUIPMENT, INC. | 523S-BOSTON SMALL PURCHASE | $29,290 | FY2008 |
| V523A81360 | INTIRION CORPORATION | 523S-BOSTON SMALL PURCHASE | $3,138 | FY2008 |
| V523A81185 | WINDSOR INDUSTRIES, INCORPORATED | 523S-BOSTON SMALL PURCHASE | $16,031 | FY2008 |
| V523R85619 | ROYCE ROLLS RINGER CO | 523S-BOSTON SMALL PURCHASE | $2,519 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V523D00069_3600_-NONE-_-NONE- · retrieved 2026-09-26.