Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2010-02-19 · 2010-02-19
Transactions
1
First transaction's obligation
$4,034
Base + all options value (sum of deltas)
$4,034
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
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.
- Base2010-02-19+$4,034= $4,034
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-19 | +$4,034 | $4,034 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
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 PA7UK5Z4PVX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212F3578 | 262-NETWORK CONTRACT OFFICE 22 · 7220 · FLOOR COVERINGS | $30,000 | FY2012 |
| VA25112F1788 | 583-INDIANAPOLIS · 7220 · FLOOR COVERINGS | $10,761 | FY2012 |
| VA25612F1278 | 256-NETWORK CONTRACT OFFICE 16 · 7220 · FLOOR COVERINGS | $48,082 | FY2012 |
| VA561R19089 | 243-NETWORK CONTRACTING OFFICE 03 · 8305 · TEXTILE FABRICS | $20,631 | FY2011 |
| VA679A10043 | 679-TUSCALOOSA · 8305 · TEXTILE FABRICS | $42,357 | FY2011 |
| VA5611R4410 | 243-NETWORK CONTRACTING OFFICE 03 · 7220 · FLOOR COVERINGS | $18,470 | FY2011 |
Other recipients under 7220 from 552S-DAYTON SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V552P02902 | COMMERCIAL MARKETING ASSOCIATES, INC. | 552S-DAYTON SMALL PURCHASE | $4,849 | FY2010 |
| V552A91196 | LEGACY COMMERCIAL FLOORING LTD. | 552S-DAYTON SMALL PURCHASE | $18,854 | FY2009 |
| V552A91195 | LEGACY COMMERCIAL FLOORING LTD. | 552S-DAYTON SMALL PURCHASE | $23,330 | FY2009 |
| V552A92174 | TANDUS CENTIVA US LLC | 552S-DAYTON SMALL PURCHASE | $6,995 | FY2009 |
| V552A92175 | LEGACY COMMERCIAL FLOORING LTD. | 552S-DAYTON SMALL PURCHASE | $23,330 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P02903_3600_-NONE-_-NONE- · retrieved 2026-09-26.