Description
FURNITURE
First action · last action
2011-05-20 · 2011-05-20
Transactions
1
First transaction's obligation
$19,634
Base + all options value (sum of deltas)
$19,634
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2011-05-20+$19,634= $19,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-05-20 | +$19,634 | $19,634 | 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 ZL6EH86DH925)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52814P1262 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $33,516 | FY2014 |
| VA52814P0994 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $51,012 | FY2014 |
| VA52813P1608 | 242-NETWORK CONTRACT OFFICE 02 · 7210 · HOUSEHOLD FURNISHINGS | $58,784 | FY2013 |
| VA52813P1507 | 242-NETWORK CONTRACT OFFICE 02 · 7210 · HOUSEHOLD FURNISHINGS | $43,748 | FY2013 |
| VA52813P0786 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $78,774 | FY2013 |
| VA52812P0523 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $3,012 | FY2012 |
Other recipients under 7195 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815F0986 | SEATING, INC | 242-NETWORK CONTRACT OFFICE 02 | $6,282 | FY2015 |
| VA52815F0973 | STONEHILL SALES & SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $5,756 | FY2015 |
| VA52815F0966 | FEDERAL PRISON INDUSTRIES, INC | 242-NETWORK CONTRACT OFFICE 02 | $21,049 | FY2015 |
| VA52814P0194 | GENESEE OFFICE INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $134,640 | FY2014 |
| VA52814F0819 | MILLERKNOLL INC | 242-NETWORK CONTRACT OFFICE 02 | $33,516 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5281OD583_3600_-NONE-_-NONE- · retrieved 2026-09-26.