Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-08-31 · 2009-08-31
Transactions
1
First transaction's obligation
$5,333
Base + all options value (sum of deltas)
$5,333
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0011R
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-08-31+$5,333= $5,333
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-31 | +$5,333 | $5,333 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 NAYUBNNG4DH8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25914F5928 | 259-NETWORK CONTRACT OFFICE 19 · Q999 · MEDICAL- OTHER | $292,607 | FY2014 |
| VA25013F1938 | 539-CINCINNATI · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $0 | FY2013 |
| VA26313F1213 | 618-MINNEAPOLIS VA MEDICAL CENTER · 7290 · MISCELLANEOUS HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $81,312 | FY2013 |
| VA25012F1135 | 539-CINCINNATI · 7210 · HOUSEHOLD FURNISHINGS | $9,800 | FY2012 |
| VA25012F1136 | 539-CINCINNATI · 7210 · HOUSEHOLD FURNISHINGS | $9,800 | FY2012 |
| VA25012F1049 | 538-CHILLICOTHE · 7690 · MISCELLANEOUS PRINTED MATTER | $38,192 | FY2012 |
Other recipients under 7290 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528QI0981 | FEDERAL ACQUISITION SERVICE | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,495 | FY2010 |
| V5280RE791 | ART SOURCE INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,417 | FY2010 |
| V5280RD193 | TSI INCORPORATED | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $23,671 | FY2010 |
| V5280RD188 | SO-LOW ENVIRONMENTAL EQUIPMENT, CO | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $16,378 | FY2010 |
| V5280RD185 | DQE INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,950 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A95526_3600_GS03F0011R_4730 · retrieved 2026-09-26.