Description
FURNITURE
First action · last action
2011-06-13 · 2011-06-13
Transactions
1
First transaction's obligation
$3,656
Base + all options value (sum of deltas)
$3,656
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0015V
NAICS
314110 · CARPET AND RUG MILLS
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.
- Base2011-06-13+$3,656= $3,656
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-13 | +$3,656 | $3,656 | 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 GN24VR9JLLY6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216F6949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7220 · FLOOR COVERINGS | $35,178 | FY2016 |
| VA24116F1748 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7220 · FLOOR COVERINGS | $13,595 | FY2016 |
| VA25915P4726 | 259-NETWORK CONTRACT OFFICE 19 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $9,594 | FY2015 |
| VA26213F6066 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $99,952 | FY2013 |
| VA26213F5786 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $7,974 | FY2013 |
| VA25613F1371 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $14,951 | FY2013 |
Other recipients under 7195 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V528Q1I638 | DITTO SALES, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,517 | FY2011 |
| V528P1V195 | MILLERKNOLL INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $15,034 | FY2011 |
| V528A10544 | PETER PEPPER PRODUCTS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,140 | FY2011 |
| V528P1I197 | MILLINGTON LOCKWOOD, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,344 | FY2011 |
| V528P1D993 | PETER PEPPER PRODUCTS INC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $4,324 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528Q1I633_3600_GS27F0015V_4730 · retrieved 2026-09-26.