Description
PROCUREMENT OF OFFICE FURNITURE.
First action · last action
2009-09-22 · 2009-09-22
Transactions
1
First transaction's obligation
$4,804
Base + all options value (sum of deltas)
$4,804
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE 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.
- Base2009-09-22+$4,804= $4,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-22 | +$4,804 | $4,804 | PROCUREMENT OF OFFICE 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 GYKLEXTR5C33)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA552A12052 | 552-DAYTON · 7195 · MISC FURNITURE & FIXTURES | $17,669 | FY2011 |
| VA552A10259 | 552-DAYTON · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $3,067 | FY2011 |
| VA552A10233 | 552-DAYTON · 7195 · MISC FURNITURE & FIXTURES | $3,109 | FY2011 |
| VA552A92177 | 552-DAYTON · 7110 · OFFICE FURNITURE | $5,905 | FY2009 |
| V552R85528 | 552S-DAYTON SMALL PURCHASE · 7110 · OFFICE FURNITURE | $268 | FY2008 |
| V552R80780 | 552S-DAYTON SMALL PURCHASE · S299 · OTHER HOUSEKEEPING SERVICES | $2,180 | FY2008 |
Other recipients under 7110 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016F0967 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $22,923 | FY2016 |
| VA25016F0942 | KRUEGER INTERNATIONAL, INC. | 250-NETWORK CONTRACT OFFICE 10 | $6,226 | FY2016 |
| VA25016F0912 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $6,705 | FY2016 |
| VA25016F0711 | HAWORTH INC | 250-NETWORK CONTRACT OFFICE 10 | $15,034 | FY2016 |
| VA25016F0696 | KIMBALL INTERNATIONAL INC | 250-NETWORK CONTRACT OFFICE 10 | $93,203 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A92129_3600_-NONE-_-NONE- · retrieved 2026-09-26.