Description
FURNITURE
First action · last action
2011-03-17 · 2011-03-17
Transactions
1
First transaction's obligation
$4,695
Base + all options value (sum of deltas)
$4,695
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2011-03-17+$4,695= $4,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-17 | +$4,695 | $4,695 | 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 DESTAP322285)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025F0827 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6510 · SURGICAL DRESSING MATERIALS | $142,144 | FY2025 |
| 36C25025F0596 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $134,675 | FY2025 |
| 36C24825F0117 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $222,313 | FY2025 |
| 36C25025F0257 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $134,675 | FY2025 |
| 36C24824F0357 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $88,500 | FY2024 |
| 36C25024F1143 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 5810 · COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS | $134,675 | FY2024 |
Other recipients under 7195 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552A10126 | W.W. GRAINGER, INC. | 552S-DAYTON SMALL PURCHASE | $4,895 | FY2011 |
| V552A02034 | MCMASTER-CARR SUPPLY CO | 552S-DAYTON SMALL PURCHASE | $3,839 | FY2010 |
| V552A92145 | PATTERSON CHASE COMPANY | 552S-DAYTON SMALL PURCHASE | $11,219 | FY2009 |
| 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_V552N18643_3600_-NONE-_-NONE- · retrieved 2026-09-26.