Description
FURNITURE
First action · last action
2011-06-30 · 2011-06-30
Transactions
1
First transaction's obligation
$20,811
Base + all options value (sum of deltas)
$20,811
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9705G
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
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.
- Base2011-06-30+$20,811= $20,811
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-30 | +$20,811 | $20,811 | FURNITURE |
Related awards · 7
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 JCDGLS37EF65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112F2217 | 506-ANN ARBOR · 5180 · SETS, KITS, AND OUTFITS OF HAND TOOLS | $5,768 | FY2012 |
| V598D80006 | 598S-NORTH LITTLE ROCK SMALL PURCHASE · 7110 · OFFICE FURNITURE | $2,195 | FY2008 |
Other recipients under 7195 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557Q90138 | AARCO PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $4,178 | FY2009 |
| V557A90100 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $6,620 | FY2009 |
| V557A90099 | CUBICLE CURTAIN FACTORY, INC. | 557S-DUBLIN SMALL PURCHASE | $3,878 | FY2009 |
| V557A90098 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $8,596 | FY2009 |
| V557A90084 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $5,956 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A10047_3600_GS07F9705G_4730 · retrieved 2026-09-27.