Description
MISC FURNITURE & FIXTURES
First action · last action
2008-09-04 · 2008-09-04
Transactions
1
First transaction's obligation
$109,446
Base + all options value (sum of deltas)
$109,446
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F6043R
NAICS
423940 · JEWELRY, WATCH, PRECIOUS STONE, AND PRECIOUS METAL MERCHANT WHOLESALERS
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.
- Base2008-09-04+$109,446= $109,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-04 | +$109,446 | $109,446 | MISC FURNITURE & FIXTURES |
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 E7BEANVNHJH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V5490P2191 | 549S-DALLAS SMALL PURCHASE · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $12,669 | FY2010 |
| VA549PQ0990 | 549-DALLAS · 7195 · MISC FURNITURE & FIXTURES | $59,135 | FY2010 |
| VA5490P2026 | 549-DALLAS · 6780 · PHOTOGRAPHIC SETS KITS & OUTFITS | $5,265 | FY2010 |
| V5499P8324 | 549S-DALLAS SMALL PURCHASE · 7105 · HOUSEHOLD FURNITURE | $27,749 | FY2009 |
| V5499P4555 | 549S-DALLAS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,727 | FY2009 |
| V549P91200 | 549S-DALLAS SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,909 | FY2009 |
Other recipients under 7195 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0722 | NORVA PLASTICS INC | 549-DALLAS | $7,540 | FY2012 |
| VA25712F0695 | NORIX GROUP INC | 549-DALLAS | $7,036 | FY2012 |
| VA25712J0564 | 1ST AMERICAN MEDICAL DISTRIBUTORS, INC. | 549-DALLAS | $60,427 | FY2012 |
| VA25712F0322 | PETER PEPPER PRODUCTS INC | 549-DALLAS | $28,874 | FY2012 |
| VA25712F0294 | MAGNUSON GROUP INC | 549-DALLAS | $3,161 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5498P7043_3600_GS07F6043R_4730 · retrieved 2026-09-26.