Description
FURNITURE
First action · last action
2009-09-01 · 2009-09-01
Transactions
1
First transaction's obligation
$13,816
Base + all options value (sum of deltas)
$13,816
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
GS28F1004C
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2009-09-01+$13,816= $13,816
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-01 | +$13,816 | $13,816 | 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 L7J5LZE6VGP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012F0576 | 541-BRECKSVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,717 | FY2012 |
| VA25012F0566 | 541-BRECKSVILLE · 3990 · MISCELLANEOUS MATERIALS HANDLING EQUIPMENT | $0 | FY2012 |
| VA702C10128 | DEPT OF VETERANS AFFAIRS · 7460 · VISIBLE RECORD EQUIPMENT | $9,990 | FY2011 |
| V528Q1I923 | 242-NETWORK CONTRACT OFFICE 02 · 7125 · CABINETS LOCKERS BINS & SHELVING | $11,616 | FY2011 |
| VA531A10220 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $96,946 | FY2011 |
| VA6891A0025 | 241-NETWORK CONTRACT OFFICE 01 · 7520 · OFFICE DEVICES AND ACCESSORIES | $31,380 | FY2011 |
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 |
| V528Q1I633 | CARPET PLUS LLC | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,656 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI9941_3600_GS28F1004C_4730 · retrieved 2026-09-26.