Description
HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$15,600
Base + all options value (sum of deltas)
$15,600
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS28F0034U
NAICS
337122 · NONUPHOLSTERED WOOD HOUSEHOLD FURNITURE 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.
- Base2009-09-23+$15,600= $15,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$15,600 | $15,600 | HOUSEHOLD & COMMERCIAL FURNISHINGS & APPLIANCES |
Related awards · 10
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 7210 from 557S-DUBLIN SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V557A90114 | ADM INTERNATIONAL, INC. | 557S-DUBLIN SMALL PURCHASE | $8,517 | FY2009 |
| V5579Q5141 | CHROMCRAFT CORPORATION | 557S-DUBLIN SMALL PURCHASE | $3,685 | FY2009 |
| V557A80140 | ALLIED CONTRACT, INC. | 557S-DUBLIN SMALL PURCHASE | $85,011 | FY2008 |
| V557A80141 | ALLIED CONTRACT, INC. | 557S-DUBLIN SMALL PURCHASE | $23,105 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90134_3600_GS28F0034U_4730 · retrieved 2026-09-26.