Description
INSTALL OF CLOCKS & LAMPS
First action · last action
2009-07-24 · 2009-07-24
Transactions
1
First transaction's obligation
$6,831
Base + all options value (sum of deltas)
$6,831
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
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.
- Base2009-07-24+$6,831= $6,831
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-24 | +$6,831 | $6,831 | INSTALL OF CLOCKS & LAMPS |
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 YKTPL4XCNCP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52812P9018 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $6,642 | FY2012 |
| VA52812P1512 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $63,225 | FY2012 |
| VA52812F0545 | 242-NETWORK CONTRACT OFFICE 02 · 7110 · OFFICE FURNITURE | $10,052 | FY2012 |
| VA528P1L400 | 242-NETWORK CONTRACT OFFICE 02 · 7195 · MISC FURNITURE & FIXTURES | $15,177 | FY2011 |
| V528P1I452 | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $13,475 | FY2011 |
| V528P1I197 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7195 · MISC FURNITURE & FIXTURES | $6,344 | FY2011 |
Other recipients under N071 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52813F2090 | JPL & ASSOCIATES, LLC | 242-NETWORK CONTRACT OFFICE 02 | $12,369 | FY2013 |
| VA52813F0581 | DIRTT ENVIRONMENTAL SOLUTIONS, INC | 242-NETWORK CONTRACT OFFICE 02 | $7,247 | FY2013 |
| VA52812P0579 | INTEGRATED INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $880 | FY2012 |
| VA52812F0503 | ALLSEATING CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $14,856 | FY2012 |
| VA52812P0494 | INTEGRATED INTERIORS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $5,775 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A90586_3600_-NONE-_-NONE- · retrieved 2026-09-26.