Description
FURNITURE
First action · last action
2009-09-24 · 2009-09-24
Transactions
1
First transaction's obligation
$11,219
Base + all options value (sum of deltas)
$11,219
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2009-09-24+$11,219= $11,219
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-24 | +$11,219 | $11,219 | FURNITURE |
Related awards · 10
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 |
| V552A10142 | 552S-DAYTON SMALL PURCHASE · 7290 · MSC HOUSEHOLD FURNISHINGS APPLIANCE | $6,670 | FY2011 |
Other recipients under 7195 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552N18643 | LOGICMARK, INC. | 552S-DAYTON SMALL PURCHASE | $4,695 | FY2011 |
| V552A10126 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $4,895 | FY2011 |
| V552A02034 | MCMASTER-CARR SUPPLY CO | 552S-DAYTON SMALL PURCHASE | $3,839 | FY2010 |
| V552A90119 | ARKANSAS LAMP MANUFACTURING CO | 552S-DAYTON SMALL PURCHASE | $4,293 | FY2009 |
| V552A92066 | GLOBAL SAFE CORPORATION | 552S-DAYTON SMALL PURCHASE | $14,224 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552A92145_3600_-NONE-_-NONE- · retrieved 2026-09-26.