Description
FURNITURE
First action · last action
2009-09-04 · 2009-09-04
Transactions
1
First transaction's obligation
$7,209
Base + all options value (sum of deltas)
$7,209
Extent competed
—
Other than full & open authority
STANDARDIZATION (FAR 6.302-1(B)(4))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0134G
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.
- Base2009-09-04+$7,209= $7,209
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-04 | +$7,209 | $7,209 | 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 NPJBCSEZM9C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25114F1362 | 506-ANN ARBOR · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $6,938 | FY2014 |
| VA34413F0007 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $19,532 | FY2013 |
| VA24613F2701 | 246-NETWORK CONTRACTING OFFICE 6 · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $39,410 | FY2013 |
| VA24813F0465 | 248-NETWORK CONTRACT OFFICE 8 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $3,343 | FY2013 |
| VA24312P2009 | 243-NETWORK CONTRACTING OFFICE 03 · 7110 · OFFICE FURNITURE | $3,085 | FY2012 |
| VA25112F0404 | 610-MARION · 7110 · OFFICE FURNITURE | $19,389 | FY2012 |
Other recipients under 7195 from 546S-MIAMI SMALL PURCHASING (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V546A00572 | WORLDWIDE MEDICAL SOLUTIONS, LLC | 546S-MIAMI SMALL PURCHASING | $9,460 | FY2010 |
| V546A00506 | NORIX GROUP INC | 546S-MIAMI SMALL PURCHASING | $12,922 | FY2010 |
| V546A00082 | DITTO SALES, INC. | 546S-MIAMI SMALL PURCHASING | $5,673 | FY2010 |
| V546A90854 | INTERIOR FUSION LLC | 546S-MIAMI SMALL PURCHASING | $9,073 | FY2009 |
| V546A90704 | KNOLL, INC. | 546S-MIAMI SMALL PURCHASING | $42,996 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V546A90756_3600_GS29F0134G_4730 · retrieved 2026-09-26.