Description
FURNITURE
First action · last action
2011-09-27 · 2011-09-27
Transactions
1
First transaction's obligation
$14,581
Base + all options value (sum of deltas)
$14,581
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423210 · FURNITURE MERCHANT WHOLESALERS
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.
- Base2011-09-27+$14,581= $14,581
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-27 | +$14,581 | $14,581 | 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 EER3DNGLK8G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10M22F0054 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $80,108 | FY2022 |
| 36C10E21F0124 | VBA FIELD CONTRACTING (36C10E) · 7110 · OFFICE FURNITURE | $24,843 | FY2021 |
| 36C10M21F0074 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $116,197 | FY2021 |
| 36C10M20F0110 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $37,167 | FY2020 |
| 36C10M20F0060 | OFFICE OF INSPECTOR GENERAL OIG (36C10M) · 7110 · OFFICE FURNITURE | $34,969 | FY2020 |
| 36C24619F0167 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J099 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MISCELLANEOUS | $11,423 | FY2019 |
Other recipients under 7110 from 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V630M16428 | SMALL OFFICE SOLUTIONS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $19,189 | FY2011 |
| V561R19256 | OFS BRANDS HOLDINGS INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,747 | FY2011 |
| V561R19310 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
| V561R19215 | CONCORD PRODUCTS COMPANY, INC. | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $24,979 | FY2011 |
| V561R19217 | HUMANSCALE CORPORATION | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE | $4,000 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V561R19214_3600_-NONE-_-NONE- · retrieved 2026-09-26.