Description
MISC FURNITURE & FIXTURES
First action · last action
2009-09-23 · 2009-09-23
Transactions
1
First transaction's obligation
$147,684
Base + all options value (sum of deltas)
$147,684
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
GS03F5115C
NAICS
314121 · CURTAIN AND DRAPERY MILLS
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+$147,684= $147,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-23 | +$147,684 | $147,684 | 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 Y18CD7B82N19)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24816F3065 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $133,051 | FY2016 |
| VA24216F4016 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $41,655 | FY2016 |
| VA25016F2229 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $29,078 | FY2016 |
| VA26216F3949 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7230 · DRAPERIES, AWNINGS, AND SHADES | $8,055 | FY2016 |
| VA24314F5270 | 243-NETWORK CONTRACTING OFFICE 03 · 7230 · DRAPERIES, AWNINGS, AND SHADES | $21,030 | FY2014 |
| VA24814F4386 | 248-NETWORK CONTRACT OFFICE 8 · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $12,206 | FY2014 |
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 |
| V55790126 | KRUG INC | 557-DUBLIN | $14,376 | FY2009 |
| V557A90125 | KRUG INC | 557-DUBLIN | $130,904 | FY2009 |
| V557A90126 | KRUG INC | 557-DUBLIN | $14,376 | FY2009 |
| V557A90127 | FENS ASSOCIATES LLC | 557-DUBLIN | $6,025 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V557A90137_3600_GS03F5115C_4730 · retrieved 2026-09-26.