Description
MISC FURNITURE & FIXTURES
First action · last action
2009-09-21 · 2009-09-21
Transactions
1
First transaction's obligation
$135,287
Base + all options value (sum of deltas)
$135,287
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS29F0006T
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+$135,287= $135,287
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-21 | +$135,287 | $135,287 | MISC FURNITURE & FIXTURES |
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 LMT2C8KVLAX1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814F3707 | 248-NETWORK CONTRACT OFFICE 8 · 7110 · OFFICE FURNITURE | $0 | FY2014 |
| VA25714F1883 | 257-NETWORK CONTRACT OFFICE 17 · 7110 · OFFICE FURNITURE | $16,915 | FY2014 |
| VA26014F0109 | 260-NETWORK CONTRACT OFFICE 20 · 7110 · OFFICE FURNITURE | $12,043 | FY2014 |
| VA25813J2112 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $201,683 | FY2013 |
| VA25813F1729 | 258-NETWORK CONTRACT OFFICE 18 · 7110 · OFFICE FURNITURE | $9,944 | FY2013 |
| VA24913F1399 | 581-HUNTINGTON · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $4,170 | FY2013 |
Other recipients under 7195 from 557-DUBLIN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A90143 | DEC ART DESIGNS INC. | 557-DUBLIN | $156,809 | FY2009 |
| V557A90137 | WEBB DESIGNS, INC. | 557-DUBLIN | $147,684 | FY2009 |
| V557A90126 | KRUG INC | 557-DUBLIN | $14,376 | FY2009 |
| V557A90127 | FENS ASSOCIATES LLC | 557-DUBLIN | $6,025 | FY2009 |
| V55790126 | KRUG INC | 557-DUBLIN | $14,376 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90117_3600_GS29F0006T_4730 · retrieved 2026-09-26.