Description
FURNITURE
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$6,620
Base + all options value (sum of deltas)
$6,620
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0023R
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.
- Base2009-09-21+$6,620= $6,620
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$6,620 | $6,620 | 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 PJNXSHD1T3N1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F3018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $74,227 | FY2016 |
| VA24716F2736 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $24,050 | FY2016 |
| VA24715F3334 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $188,524 | FY2015 |
| VA24114F2052 | 241-NETWORK CONTRACT OFFICE 01 · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $55,184 | FY2014 |
| VA24614F6720 | 246-NETWORK CONTRACTING OFFICE 6 · 7110 · OFFICE FURNITURE | $14,637 | FY2014 |
| VA24713F3291 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $263,224 | FY2014 |
Other recipients under 7195 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10047 | NATIONAL PARTITIONS, INC. | 557S-DUBLIN SMALL PURCHASE | $20,811 | FY2011 |
| V557Q90138 | AARCO PRODUCTS INC | 557S-DUBLIN SMALL PURCHASE | $4,178 | FY2009 |
| V557A90099 | CUBICLE CURTAIN FACTORY, INC. | 557S-DUBLIN SMALL PURCHASE | $3,878 | FY2009 |
| V557A90084 | W.W. GRAINGER, INC. | 557S-DUBLIN SMALL PURCHASE | $5,956 | FY2009 |
| V557A90044 | CREATIVE SIGN SERVICE INC | 557S-DUBLIN SMALL PURCHASE | $4,899 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90100_3600_GS29F0023R_4730 · retrieved 2026-09-27.