Description
FURNITURE
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$19,163
Base + all options value (sum of deltas)
$19,163
Extent competed
—
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F1125C
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+$19,163= $19,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$19,163 | $19,163 | 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 EYTGAM8GGLJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917P5198 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $4,583 | FY2017 |
| VA24715F3253 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $8,469 | FY2015 |
| VA101V15F1557 | VBA FIELD CONTRACTING · 7110 · OFFICE FURNITURE | $39,594 | FY2015 |
| VA25115F0961 | 553-DETROIT · 7110 · OFFICE FURNITURE | $31,249 | FY2015 |
| VA24414F2877 | 503-ALTOONA · 7110 · OFFICE FURNITURE | $9,450 | FY2014 |
| VA118A14F0050 | TECHNOLOGY ACQUISITION CENTER - AUSTIN · 7110 · OFFICE FURNITURE | $39,564 | FY2014 |
Other recipients under 7110 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A10124 | CHROMCRAFT CORPORATION | 557S-DUBLIN SMALL PURCHASE | $15,933 | FY2011 |
| 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 |
| VA557A00032 | CHROMCRAFT CORPORATION | 557S-DUBLIN SMALL PURCHASE | $36,171 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90104_3600_GS28F1125C_4730 · retrieved 2026-09-26.