Description
FURNITURE
First action · last action
2009-09-30 · 2009-09-30
Transactions
1
First transaction's obligation
$27,749
Base + all options value (sum of deltas)
$27,749
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0005S
NAICS
339999 · ALL OTHER MISCELLANEOUS 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.
- Base2009-09-30+$27,749= $27,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-30 | +$27,749 | $27,749 | FURNITURE |
Related awards · 9
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 |
| V549P91200 | 549S-DALLAS SMALL PURCHASE · 6760 · PHOTOGRAPHIC EQ & ACCESSORIES | $4,909 | FY2009 |
| V5499P4555 | 549S-DALLAS SMALL PURCHASE · 3419 · MISCELLANEOUS MACHINE TOOLS | $14,727 | FY2009 |
| V549PA9784 | 549S-DALLAS SMALL PURCHASE · 7110 · OFFICE FURNITURE | $4,909 | FY2009 |
Other recipients under 7105 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V549P03819 | OPTIMA PRODUCTS INC | 549S-DALLAS SMALL PURCHASE | $3,405 | FY2010 |
| V5498P1901 | R J M & ASSOCIATES LLC | 549S-DALLAS SMALL PURCHASE | $4,036 | FY2008 |
| V5498P9456 | TL SERVICES, INC. | 549S-DALLAS SMALL PURCHASE | $3,212 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V5499P8324_3600_GS03F0005S_4730 · retrieved 2026-09-26.