Description
FURNITURE
First action · last action
2009-09-28 · 2009-09-28
Transactions
1
First transaction's obligation
$8,617
Base + all options value (sum of deltas)
$8,617
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS28F0037S
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.
- Base2009-09-28+$8,617= $8,617
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$8,617 | $8,617 | 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 QTP1JE7X4NK6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25014F0863 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $18,759 | FY2014 |
| VA25014F0884 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $12,265 | FY2014 |
| VA25014F0244 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $35,120 | FY2014 |
| VA24314F0210 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $15,555 | FY2013 |
| VA25013F1635 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $105,958 | FY2013 |
| VA24312F2501 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $45,500 | FY2012 |
Other recipients under 7195 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529Q00129 | ATHENA CONSTRUCTION GROUP, INC. | 529S-BUTLER SMALL PURCHASE | $3,140 | FY2010 |
| V529Q00130 | KIMBALL INTERNATIONAL INC | 529S-BUTLER SMALL PURCHASE | $5,496 | FY2010 |
| V529Q97210 | ALC, INC | 529S-BUTLER SMALL PURCHASE | $3,295 | FY2009 |
| V529A90039 | FEDERAL SOLUTIONS LLC | 529S-BUTLER SMALL PURCHASE | $60,300 | FY2009 |
| V529A90040 | POMERANTZ ACQUISITION CORP | 529S-BUTLER SMALL PURCHASE | $5,633 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529A90037_3600_GS28F0037S_4730 · retrieved 2026-09-26.