Description
FURNITURE
First action · last action
2009-08-05 · 2009-08-05
Transactions
1
First transaction's obligation
$16,866
Base + all options value (sum of deltas)
$16,866
Extent competed
—
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS27F0033R
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2009-08-05+$16,866= $16,866
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-05 | +$16,866 | $16,866 | 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 RNNYC4LYH9Q9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2413 | 550-DANVILLE · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $68,147 | FY2012 |
| VA262BP0312 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $0 | FY2011 |
| VA550A10078 | 550-DANVILLE · 7105 · HOUSEHOLD FURNITURE | $4,770 | FY2011 |
| VA6791A5012 | 521-BIRMINGHAM · 7110 · OFFICE FURNITURE | $4,826 | FY2011 |
| VA515V10029 | 515-BATTLE CREEK · 7195 · MISC FURNITURE & FIXTURES | $15,042 | FY2011 |
| VA679A00106 | 679-TUSCALOOSA · 7110 · OFFICE FURNITURE | $26,366 | FY2010 |
Other recipients under 7110 from 550S-DANVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V550A00120 | KNOLL, INC. | 550S-DANVILLE SMALL PURCHASE | $3,011 | FY2010 |
| V550A90174 | MILLERKNOLL INC | 550S-DANVILLE SMALL PURCHASE | $13,686 | FY2009 |
| V550A90170 | CLASSIC LEATHER, INC. | 550S-DANVILLE SMALL PURCHASE | $3,784 | FY2009 |
| V550A90115 | DDG, INCORPORATED | 550S-DANVILLE SMALL PURCHASE | $17,478 | FY2009 |
| V550A90078 | CAREFOAM INC | 550S-DANVILLE SMALL PURCHASE | $6,030 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550A90155_3600_GS27F0033R_4730 · retrieved 2026-09-26.