Description
FURNITURE
First action · last action
2009-07-21 · 2009-07-21
Transactions
1
First transaction's obligation
$5,490
Base + all options value (sum of deltas)
$5,490
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F0390J
NAICS
562998 · ALL OTHER MISCELLANEOUS WASTE MANAGEMENT SERVICES
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.
- Base2009-07-21+$5,490= $5,490
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-21 | +$5,490 | $5,490 | 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 WXGDCMLRSMX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528PY0327 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $4,116 | FY2010 |
| V528PM8364 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 5836 · VIDEO RECORDING AND REPRODUCING EQU | $319 | FY2008 |
| V528PY8371 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $26 | FY2008 |
| V528PY8370 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $3,561 | FY2008 |
| V528QI8611 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 8105 · BAGS AND SACKS | $515 | FY2008 |
| V242PROSFY08GS07F0390J | 242-NETWORK CONTRACT OFFICE 02 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $4,841 | FY2008 |
Other recipients under 7125 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528P1C944 | FEDERAL SOLUTIONS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,426 | FY2011 |
| V528P1B295 | BORROUGHS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,424 | FY2011 |
| V528Q1I067 | KARDEX SYSTEMS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $9,988 | FY2011 |
| V5280RE424 | TEKNION LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,664 | FY2010 |
| V5280RE329 | GLOBAL DISTRIBUTORS, INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,891 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528PL9087_3600_GS07F0390J_4730 · retrieved 2026-09-26.