Description
FURNITURE
First action · last action
2009-09-02 · 2009-09-02
Transactions
1
First transaction's obligation
$6,984
Base + all options value (sum of deltas)
$6,984
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
GS21F0004K
NAICS
333415 · AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT 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.
- Base2009-09-02+$6,984= $6,984
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-02 | +$6,984 | $6,984 | 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 GURQXVAW8GB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA508C15179 | 247-NETWORK CONTRACT OFFICE 7 · W041 · LEASE-RENT OF REFRIGERATION - AC EQ | $6,200 | FY2011 |
| V562R00185 | 562S-ERIE SMALL PURCHASE · 4120 · AIR CONDITIONING EQUIPMENT | $10,445 | FY2010 |
| VA646A00927 | 646-PITTSBURG · 4120 · AIR CONDITIONING EQUIPMENT | $62,095 | FY2010 |
| V589A02528 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,521 | FY2010 |
| V589A02529 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $8,716 | FY2010 |
| V5730Q4314 | 573S-NF/SG SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $7,829 | FY2010 |
Other recipients under 7110 from 541S-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V541A10635 | HAWORTH INC | 541S-BRECKSVILLE | $11,394 | FY2011 |
| V541C10273 | HAWORTH INC | 541S-BRECKSVILLE | $5,753 | FY2011 |
| V541C10234 | MILLERKNOLL INC | 541S-BRECKSVILLE | $5,021 | FY2011 |
| V541C10235 | SPEC FURNITURE, INC. | 541S-BRECKSVILLE | $5,714 | FY2011 |
| V541C00524 | HAWORTH INC | 541S-BRECKSVILLE | $13,690 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V541A95408_3600_GS21F0004K_4730 · retrieved 2026-09-26.