Description
HOUSEHOLD & COMMERCIAL FURNISH/AP
First action · last action
2011-03-04 · 2011-03-04
Transactions
1
First transaction's obligation
$3,710
Base + all options value (sum of deltas)
$3,710
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
NAICS
442110 · FURNITURE STORES
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.
- Base2011-03-04+$3,710= $3,710
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-04 | +$3,710 | $3,710 | HOUSEHOLD & COMMERCIAL FURNISH/AP |
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 ED7ZKA87B2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V526R15470 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5680 · MISC CONTRUCT MATERIALS | $3,000 | FY2011 |
| VA526S11629 | 243-NETWORK CONTRACTING OFFICE 03 · 7125 · CABINETS LOCKERS BINS & SHELVING | $3,710 | FY2011 |
| V526R05992 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $22,000 | FY2010 |
| V526R05994 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $6,450 | FY2010 |
| V526R00479 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,920 | FY2010 |
Other recipients under 7220 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V6201R1333 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $9,330 | FY2011 |
| V632R19322 | COMMERCIAL MARKETING ASSOCIATES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,208 | FY2011 |
| V620R10806 | CONTINENTAL FLOORING CO | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $14,974 | FY2011 |
| V6200S3444 | MOHAWK INDUSTRIES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $3,114 | FY2010 |
| V6320R1130 | COMMERCIAL MARKETING ASSOCIATES, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $17,357 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V526S11629_3600_-NONE-_-NONE- · retrieved 2026-09-26.