Description
FURNITURE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$15,933
Base + all options value (sum of deltas)
$15,933
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
GS28F0022M
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) 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.
- Base2011-09-27+$15,933= $15,933
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$15,933 | $15,933 | 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 CUNZXGNNQDM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25913F4187 | 259-NETWORK CONTRACT OFFICE 19 · 7110 · OFFICE FURNITURE | $44,974 | FY2013 |
| VA24413F4435 | 693-WILKES-BARRE · 7110 · OFFICE FURNITURE | $49,400 | FY2013 |
| VA25513F4414 | 255-NETWORK CONTRACT OFFICE 15 · 7110 · OFFICE FURNITURE | $16,055 | FY2013 |
| VA24413F4181 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $14,949 | FY2013 |
| VA32013F0021 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $3,604 | FY2013 |
| VA24412F9496 | 542-COATESVILLE · 7110 · OFFICE FURNITURE | $18,025 | FY2012 |
Other recipients under 7110 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10110 | WEBER COMPUTER SUPPLY COMPANY | 557S-DUBLIN SMALL PURCHASE | $18,344 | FY2011 |
| V557A10046 | FENS ASSOCIATES LLC | 557S-DUBLIN SMALL PURCHASE | $8,313 | FY2011 |
| VA557Q05019 | INTERNATIONAL COMMERCE & MARKETING CORP. | 557S-DUBLIN SMALL PURCHASE | $3,571 | FY2010 |
| VA557Q05005 | CAPITOL SUPPLY, INC. | 557S-DUBLIN SMALL PURCHASE | $5,129 | FY2010 |
| VA557A00028 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $9,309 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A10124_3600_GS28F0022M_4730 · retrieved 2026-09-26.