Description
HOUSEHOLD&COMMERCIAL FURNISH/AP
First action · last action
2010-11-09 · 2010-11-09
Transactions
1
First transaction's obligation
$6,670
Base + all options value (sum of deltas)
$6,670
Extent competed
COMPETED UNDER SAP
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 · 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.
- Base2010-11-09+$6,670= $6,670
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-09 | +$6,670 | $6,670 | HOUSEHOLD&COMMERCIAL FURNISH/AP |
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 CY28LQQ6MSJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25012P1303 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,209 | FY2012 |
| VA25012P1304 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,003 | FY2012 |
| VA552A10334 | 552-DAYTON · R425 · ENGINEERING AND TECHNICAL SERVICES | $6,130 | FY2011 |
| VA552A10349 | 552-DAYTON · 7240 · HOUSEHOLD & COMM UTIL CONTAINERS | $7,489 | FY2011 |
| V552A92145 | 552S-DAYTON SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $11,219 | FY2009 |
Other recipients under 7290 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A82114 | ALIMED, LLC | 552S-DAYTON SMALL PURCHASE | $15,075 | FY2008 |
| V552P83343 | MEDCARE PRODUCTS, INC. | 552S-DAYTON SMALL PURCHASE | $752 | FY2008 |
| V552P83344 | METRO OFFICE PRODUCTS, LLC | 552S-DAYTON SMALL PURCHASE | $1,611 | FY2008 |
| V552R81647 | OFFICESCAPES LLC | 552S-DAYTON SMALL PURCHASE | $552 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A10142_3600_-NONE-_-NONE- · retrieved 2026-09-26.