Description
FURNITURE
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$15,013
Base + all options value (sum of deltas)
$15,013
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
RESERVED FOR SMALL BUSINESS
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-23+$15,013= $15,013
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$15,013 | $15,013 | 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 SK1JXBBE2S36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023F1058 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $59,380 | FY2023 |
| VA25014F2733 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $40,970 | FY2014 |
| VA25014F2665 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $12,768 | FY2014 |
| VA25014F2656 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $30,004 | FY2014 |
| VA25014F2654 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $77,355 | FY2014 |
| VA25014F2655 | 250-NETWORK CONTRACT OFFICE 10 · 7110 · OFFICE FURNITURE | $73,654 | FY2014 |
Other recipients under 7195 from 539S-CINCINNATI SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V539A90911 | MILLERKNOLL INC | 539S-CINCINNATI SMALL PURCHASE | $17,553 | FY2009 |
| V539A90912 | MILLERKNOLL INC | 539S-CINCINNATI SMALL PURCHASE | $11,570 | FY2009 |
| V539P85851 | ART COMPANY, THE | 539S-CINCINNATI SMALL PURCHASE | $5,585 | FY2008 |
| V539Q86706 | SMITH & SCHAEFER, INC. | 539S-CINCINNATI SMALL PURCHASE | $1,469 | FY2008 |
| V539Q86747 | PETER PEPPER PRODUCTS INC | 539S-CINCINNATI SMALL PURCHASE | $2,319 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V539A90866_3600_-NONE-_-NONE- · retrieved 2026-09-26.