Award recordCONTRACT

FACILITECH INC

PIID V549A10497· VHA· 549-DALLAS· 7210 · HOUSEHOLD FURNISHINGS· FY2011· $5,826 net obligations· UEI GEFZJLX4GZA6· TX

Description

PLANE TREE

First action · last action
2011-03-29 · 2011-06-08
Transactions
2
First transaction's obligation
$5,754
Base + all options value (sum of deltas)
$5,826
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
442110 · FURNITURE STORES

Modification chain · 2 transactions

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.

$5,826$0Base award · 2011-03-29 · this action $5,754 · running total $5,754Modification 1 · 2011-06-08 · this action $72 · running total $5,826
  • Base2011-03-29+$5,754= $5,754
  • Mod 12011-06-08+$72= $5,826
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-29+$5,754$5,754PLANE TREE
Mod 1· FUNDING ONLY ACTION2011-06-08+$72$5,826PLANE TREE

Related awards · 5

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other recipients under 7210 from 549-DALLAS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA549A11361MILLERKNOLL INC549-DALLAS$285,774FY2011
V549A10880PETER PEPPER PRODUCTS INC549-DALLAS$6,302FY2011
V549A10881KNU, LLC549-DALLAS$13,433FY2011
V549A10797OFS BRANDS HOLDINGS INC.549-DALLAS$11,028FY2011
V549A10697KNOLL, INC.549-DALLAS$7,316FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549A10497_3600_-NONE-_-NONE- · retrieved 2026-09-26.